Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 35,000 | 04/12/2021 | SFCC/2021-22/P/29 | Expenditures | 25,500 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 87,135 | 08/12/2021 | SFCC/2021-22/P/30 | Expenditures | 16,866 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 8,455 | 10/12/2021 | SFCC/2021-22/P/31 | Expenditures | 15,100 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 61,887 | 10/12/2021 | SFCC/2021-22/P/32 | Expenditures | 12,938 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/33 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/34 | Expenditures | 86,181 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/35 | Expenditures | 30,920 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/6 | Expenditures | 16,183 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/36 | Expenditures | 44,480 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/37 | Expenditures | 37,210 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/38 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:01:02 AM. |