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 | 15,068 | 01/12/2021 | OWN/2021-22/P/18 | Expenditures | 23,801 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 2,092 | 02/12/2021 | OWN/2021-22/P/19 | Expenditures | 4,500 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 115,610 | 02/12/2021 | OWN/2021-22/P/25 | Expenditures | 3,058 | |||||||
Direct Receipts | 02/12/2021 | SFCC/2021-22/P/32 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 02/12/2021 | SFCC/2021-22/P/39 | Expenditures | 6,740 | ||||||||||
Direct Receipts | 02/12/2021 | SFCC/2021-22/P/40 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/24 | Expenditures | 2,910 | ||||||||||
Direct Receipts | 06/12/2021 | SFCC/2021-22/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/24 | Expenditures | 6,411 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/27 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:31:46 AM. |