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 | 32,481 | 08/12/2021 | OWN/2021-22/P/12 | Expenditures | 46,055 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 170,381 | 08/12/2021 | SFCC/2021-22/P/37 | Expenditures | 6,543 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 270 | 09/12/2021 | OWN/2021-22/P/13 | Expenditures | 34,000 | |||||||
31/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 13,554 | 09/12/2021 | OWN/2021-22/P/14 | Expenditures | 13,000 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/15 | Expenditures | 57,236 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/38 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/39 | Expenditures | 25,562 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/40 | Expenditures | 36,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:37:54 AM. |