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.) |
03/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,120 | 04/12/2021 | SFCC/2021-22/P/30 | Expenditures | 25,500 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 66,830 | 04/12/2021 | SFCC/2021-22/P/31 | Expenditures | 4,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 4,186 | 13/12/2021 | SFCC/2021-22/P/32 | Expenditures | 9,230 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 31,517 | 16/12/2021 | SFCC/2021-22/P/33 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/35 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/6 | Expenditures | 2,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:11:47 PM. |