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 | 82,373 | 09/12/2021 | SFCC/2021-22/P/37 | Expenditures | 15,000 | 29/12/2021 | OWN/2021-22/C/13 | 30,000 | ||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 14,375 | 09/12/2021 | SFCC/2021-22/P/38 | Expenditures | 68,000 | 29/12/2021 | OWN/2021-22/C/14 | 19,000 | ||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 317,422 | 09/12/2021 | SFCC/2021-22/P/39 | Expenditures | 25,000 | |||||||
28/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 18,703 | 18/12/2021 | OWN/2021-22/P/27 | Expenditures | 30,000 | |||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/28 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/29 | Expenditures | 21,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:59:16 AM. |