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 | 1,890 | 03/12/2021 | OWN/2021-22/P/19 | Expenditures | 3,500 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 45,707 | 04/12/2021 | OWN/2021-22/P/17 | Expenditures | 28,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 312,053 | 04/12/2021 | OWN/2021-22/P/18 | Expenditures | 7,240 | |||||||
Direct Receipts | 04/12/2021 | SFCC/2021-22/P/24 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/20 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/27 | Expenditures | 44,858 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/28 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:25:59 PM. |