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.) |
09/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 18,200 | 07/12/2021 | SFCC/2021-22/P/50 | Expenditures | 43,500 | |||||||
09/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 448 | 08/12/2021 | SFCC/2021-22/P/51 | Expenditures | 851 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 42,383 | 10/12/2021 | SFCC/2021-22/P/52 | Expenditures | 5,453 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 142,684 | 13/12/2021 | SFCC/2021-22/P/53 | Expenditures | 7,080 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 21,430 | 13/12/2021 | SFCC/2021-22/P/54 | Expenditures | 14,700 | |||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/55 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:54:18 AM. |