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.) |
02/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 70,955 | 04/12/2021 | SFCC/2021-22/P/38 | Expenditures | 25,500 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 94,215 | 08/12/2021 | SFCC/2021-22/P/39 | Expenditures | 14,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 23,942 | 08/12/2021 | SFCC/2021-22/P/40 | Expenditures | 3,371 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 3,374 | 09/12/2021 | SFCC/2021-22/P/41 | Expenditures | 14,000 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/42 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/15 | Expenditures | 4,776 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/43 | Expenditures | 3,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:46:24 AM. |