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/7 | Direct Receipts | 315,940 | 04/12/2021 | OWN/2021-22/P/8 | Expenditures | 10,000 | |||||||
14/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 81,975 | 04/12/2021 | SFCC/2021-22/P/32 | Expenditures | 73,000 | |||||||
21/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 60,120 | 16/12/2021 | SFCC/2021-22/P/33 | Expenditures | 48,046 | |||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/35 | Expenditures | 43,100 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/36 | Expenditures | 77,950 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/16 | Expenditures | 109,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:31:01 PM. |