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/19 | Direct Receipts | 39,847 | 09/12/2021 | OWN/2021-22/P/46 | Expenditures | 4,025 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 4,792 | 13/12/2021 | OWN/2021-22/P/47 | Expenditures | 8,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 146,341 | 13/12/2021 | OWN/2021-22/P/48 | Expenditures | 1,000 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/30 | Expenditures | 26,066 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/31 | Expenditures | 3,396 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/32 | Expenditures | 5,943 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/49 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/50 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/51 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/52 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/53 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/54 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/55 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:23:17 AM. |