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 | 193,954 | 04/12/2021 | OWN/2021-22/P/11 | Expenditures | 8,476 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 62,868 | 04/12/2021 | SFCC/2021-22/P/21 | Expenditures | 42,500 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 14,577 | 08/12/2021 | SFCC/2021-22/P/22 | Expenditures | 47,524 | |||||||
24/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 24,700 | 10/12/2021 | SFCC/2021-22/P/23 | Expenditures | 44,582 | |||||||
27/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 26,702 | 13/12/2021 | OWN/2021-22/P/12 | Expenditures | 3,500 | |||||||
31/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 30,000 | 22/12/2021 | SFCC/2021-22/P/24 | Expenditures | 43,070 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:10:20 PM. |