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/23 | Direct Receipts | 10,464 | 07/12/2021 | OWN/2021-22/P/9 | Expenditures | 8,500 | |||||||
13/12/2021 | SFCC/2021-22/R/24 | Direct Receipts | 75,519 | 07/12/2021 | SFCC/2021-22/P/41 | Expenditures | 34,000 | |||||||
13/12/2021 | SFCC/2021-22/R/25 | Direct Receipts | 115,921 | 08/12/2021 | SFCC/2021-22/P/42 | Expenditures | 6,863 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/43 | Expenditures | 15,342 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/44 | Expenditures | 6,763 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/46 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/6 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/48 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:32:05 AM. |