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/13 | Direct Receipts | 26,607 | 13/12/2021 | SFCC/2021-22/P/15 | Expenditures | 10,335 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 23,081 | 15/12/2021 | SFCC/2021-22/P/16 | Expenditures | 8,500 | |||||||
18/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,557 | 18/12/2021 | SFCC/2021-22/P/17 | Expenditures | 11,400 | |||||||
18/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 16,497 | 18/12/2021 | SFCC/2021-22/P/18 | Expenditures | 9,550 | |||||||
18/12/2021 | SFCC/2021-22/R/15 | Direct Receipts | 50,000 | 18/12/2021 | SFCC/2021-22/P/19 | Expenditures | 33,550 | |||||||
31/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,397 | 21/12/2021 | OWN/2021-22/P/6 | Expenditures | 12,000 | |||||||
31/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:25:47 PM. |