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.) |
04/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 800 | 04/12/2021 | SFCC/2021-22/P/29 | Expenditures | 14,736 | |||||||
06/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,200 | 08/12/2021 | SFCC/2021-22/P/30 | Expenditures | 6,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 5,062 | 08/12/2021 | SFCC/2021-22/P/31 | Expenditures | 16,994 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 4,437 | 18/12/2021 | SFCC/2021-22/P/32 | Expenditures | 65,000 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 68,230 | 21/12/2021 | SFCC/2021-22/P/33 | Expenditures | 7,000 | |||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/35 | Expenditures | 25,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:02:41 AM. |