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.) |
04/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,500 | 07/12/2021 | SFCC/2021-22/P/42 | Expenditures | 25,500 | |||||||
04/12/2021 | SFCC/2021-22/R/3 | Direct Receipts | 83,323 | 08/12/2021 | SFCC/2021-22/P/43 | Expenditures | 4,949 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 945 | 08/12/2021 | SFCC/2021-22/P/44 | Expenditures | 14,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 17,747 | 09/12/2021 | FFC/2021-22/P/9 | Expenditures | 8,200 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 83,323 | 09/12/2021 | SFCC/2021-22/P/45 | Expenditures | 14,000 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/46 | Expenditures | 18,121 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/47 | Expenditures | 24,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:08:55 AM. |