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.) |
01/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,800 | 08/12/2021 | SFCC/2021-22/P/30 | Expenditures | 18,027 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 20,007 | 10/12/2021 | SFCC/2021-22/P/31 | Expenditures | 8,220 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 73,365 | 10/12/2021 | SFCC/2021-22/P/32 | Expenditures | 5,000 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 2,025 | 10/12/2021 | SFCC/2021-22/P/33 | Expenditures | 17,000 | |||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/34 | Expenditures | 636 | ||||||||||
Direct Receipts | 26/12/2021 | SFCC/2021-22/P/35 | Expenditures | 19,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:06:05 PM. |