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 | 48,389 | 01/12/2021 | OWN/2021-22/P/4 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 84,335 | 01/12/2021 | OWN/2021-22/P/5 | Expenditures | 18,000 | |||||||
23/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 94,688 | 01/12/2021 | SFCC/2021-22/P/35 | Expenditures | 17,000 | |||||||
23/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,100 | 08/12/2021 | FFC/2021-22/P/14 | Expenditures | 12,086 | |||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/36 | Expenditures | 12,325 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/37 | Expenditures | 45,333 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/38 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:03:52 PM. |