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 | 337 | 08/12/2021 | SFCC/2021-22/P/12 | Expenditures | 13,773 | 23/12/2021 | OWN/2021-22/C/7 | 6,655 | ||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 134,593 | 10/12/2021 | SFCC/2021-22/P/13 | Expenditures | 13,505 | 23/12/2021 | OWN/2021-22/C/8 | 1,344 | ||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 41,438 | 14/12/2021 | FFC/2021-22/P/19 | Expenditures | 17,500 | 30/12/2021 | OWN/2021-22/C/9 | 7,772 | ||||
23/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,655 | 14/12/2021 | FFC/2021-22/P/20 | Expenditures | 29,683 | |||||||
23/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,344 | 16/12/2021 | OWN/2021-22/P/9 | Expenditures | 5,419 | |||||||
30/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,772 | 22/12/2021 | FFC/2021-22/P/21 | Expenditures | 11,142 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:21:53 AM. |