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/20 | Direct Receipts | 16,872 | 13/12/2021 | OWN/2021-22/P/36 | Expenditures | 500 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 108,997 | 13/12/2021 | OWN/2021-22/P/37 | Expenditures | 500 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 5,692 | 18/12/2021 | OWN/2021-22/P/38 | Expenditures | 4,950 | |||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/40 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/42 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/32 | Expenditures | 37,885 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/33 | Expenditures | 70,508 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/34 | Expenditures | 49,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:26:53 PM. |