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/20 | Direct Receipts | 96,082 | 08/12/2021 | OWN/2021-22/P/12 | Expenditures | 8,577 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 32,815 | 08/12/2021 | SFCC/2021-22/P/48 | Expenditures | 3,630 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 10,191 | 10/12/2021 | OWN/2021-22/P/13 | Expenditures | 7,260 | |||||||
23/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | 10/12/2021 | SFCC/2021-22/P/49 | Expenditures | 3,868 | |||||||
24/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,189 | 14/12/2021 | SFCC/2021-22/P/50 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/51 | Expenditures | 46,989 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/52 | Expenditures | 30,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:45:14 PM. |