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 | 74,999 | 06/12/2021 | SFCC/2021-22/P/41 | Expenditures | 50,000 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 65,059 | 07/12/2021 | OWN/2021-22/P/10 | Expenditures | 10,500 | |||||||
23/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 500 | 08/12/2021 | SFCC/2021-22/P/42 | Expenditures | 11,465 | |||||||
24/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,950 | 10/12/2021 | SFCC/2021-22/P/43 | Expenditures | 4,501 | |||||||
31/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 35,160 | 10/12/2021 | SFCC/2021-22/P/44 | Expenditures | 24,085 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/11 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/45 | Expenditures | 10,990 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/46 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:39:18 PM. |