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 | 640,912 | 04/12/2021 | OWN/2021-22/P/36 | Expenditures | 33,830 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 85,711 | 08/12/2021 | OWN/2021-22/P/37 | Expenditures | 45,315 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 86,643 | 08/12/2021 | OWN/2021-22/P/38 | Expenditures | 32,000 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/48 | Expenditures | 51,827 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/39 | Expenditures | 71,300 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/40 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/49 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/50 | Expenditures | 220,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:24:59 PM. |