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/21 | Direct Receipts | 29,132 | 04/12/2021 | SFCC/2021-22/P/21 | Expenditures | 47,435 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 178,238 | 14/12/2021 | OWN/2021-22/P/12 | Expenditures | 8,280 | |||||||
13/12/2021 | SFCC/2021-22/R/23 | Direct Receipts | 337 | 14/12/2021 | OWN/2021-22/P/13 | Expenditures | 45,100 | |||||||
15/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,320 | 17/12/2021 | SFCC/2021-22/P/22 | Expenditures | 173,617 | |||||||
15/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 12,162 | 17/12/2021 | SFCC/2021-22/P/23 | Expenditures | 173,617 | |||||||
21/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,160 | 17/12/2021 | SFCC/2021-22/P/24 | Expenditures | 173,617 | |||||||
21/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 12,919 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 10,414 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,760 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,240 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 6,704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:52:03 AM. |