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 | 119,033 | 08/12/2021 | SFCC/2021-22/P/38 | Expenditures | 14,000 | 18/12/2021 | OWN/2021-22/C/10 | 16,500 | ||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 2,025 | 09/12/2021 | SFCC/2021-22/P/39 | Expenditures | 14,000 | 21/12/2021 | OWN/2021-22/C/11 | 8,500 | ||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 4,102 | 09/12/2021 | SFCC/2021-22/P/40 | Expenditures | 14,000 | 28/12/2021 | OWN/2021-22/C/12 | 12,000 | ||||
18/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 37,000 | 09/12/2021 | SFCC/2021-22/P/41 | Expenditures | 25,500 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/42 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/14 | Expenditures | 35,910 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/43 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:57:20 AM. |