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 | 380,939 | 04/12/2021 | OWN/2021-22/P/17 | Expenditures | 8,500 | |||||||
14/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,492 | 04/12/2021 | SFCC/2021-22/P/52 | Expenditures | 76,500 | |||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/15 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/43 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/44 | Expenditures | 39,499 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/51 | Expenditures | 35,105 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/45 | Expenditures | 8,606 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/46 | Expenditures | 35,389 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/53 | Expenditures | 40,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:29:10 PM. |