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.) |
10/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 30,812 | 08/12/2021 | SFCC/2021-22/P/41 | Expenditures | 20,868 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 345,274 | 10/12/2021 | SFCC/2021-22/P/42 | Expenditures | 11,698 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 52,572 | 21/12/2021 | SFCC/2021-22/P/43 | Expenditures | 38,600 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 10,798 | 21/12/2021 | SFCC/2021-22/P/44 | Expenditures | 39,200 | |||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/45 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/46 | Expenditures | 51,512 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/47 | Expenditures | 65,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:55:33 AM. |