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/21 | Direct Receipts | 55,334 | 04/12/2021 | OWN/2021-22/P/11 | Expenditures | 31,000 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 4,657 | 04/12/2021 | SFCC/2021-22/P/40 | Expenditures | 58,500 | |||||||
13/12/2021 | SFCC/2021-22/R/23 | Direct Receipts | 260,006 | 08/12/2021 | SFCC/2021-22/P/41 | Expenditures | 15,722 | |||||||
22/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 18,962 | 08/12/2021 | SFCC/2021-22/P/42 | Expenditures | 112,954 | |||||||
22/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 13,881 | 13/12/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | |||||||
22/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 33,500 | 13/12/2021 | SFCC/2021-22/P/43 | Expenditures | 32,600 | |||||||
22/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,000 | 17/12/2021 | SFCC/2021-22/P/44 | Expenditures | 49,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:07:05 PM. |