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.) |
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 190,064 | 09/12/2021 | SFCC/2021-22/P/35 | Expenditures | 42,500 | 07/12/2021 | OWN/2021-22/C/3 | 33,418 | ||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 31,392 | 13/12/2021 | SFCC/2021-22/P/36 | Expenditures | 13,990 | |||||||
21/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 15,954 | 13/12/2021 | SFCC/2021-22/P/37 | Expenditures | 26,000 | |||||||
21/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,759 | 21/12/2021 | SFCC/2021-22/P/38 | Expenditures | 106,000 | |||||||
21/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 278 | 21/12/2021 | SFCC/2021-22/P/39 | Expenditures | 20,425 | |||||||
21/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 3,300 | 22/12/2021 | OWN/2021-22/P/16 | Expenditures | 72,027 | |||||||
21/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 5,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:13:50 AM. |