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/19 | Direct Receipts | 2,632 | 13/12/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 104,562 | 13/12/2021 | SFCC/2021-22/P/33 | Expenditures | 25,500 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 27,123 | 13/12/2021 | SFCC/2021-22/P/34 | Expenditures | 25,000 | |||||||
15/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 2,340 | 16/12/2021 | SFCC/2021-22/P/35 | Expenditures | 25,000 | |||||||
15/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 330 | 16/12/2021 | SFCC/2021-22/P/36 | Expenditures | 4,480 | |||||||
15/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,395 | 22/12/2021 | OWN/2021-22/P/14 | Expenditures | 46,674 | |||||||
15/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 30 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:31:07 AM. |