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/4 | Direct Receipts | 960 | 08/12/2021 | SFCC/2021-22/P/18 | Expenditures | 11,273 | |||||||
07/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,261 | 09/12/2021 | SFCC/2021-22/P/19 | Expenditures | 11,273 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 12,055 | 09/12/2021 | SFCC/2021-22/P/20 | Expenditures | 11,273 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 12,148 | 13/12/2021 | OWN/2021-22/P/5 | Expenditures | 3,500 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 51,036 | 13/12/2021 | SFCC/2021-22/P/21 | Expenditures | 33,000 | |||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/22 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/6 | Expenditures | 562 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/23 | Expenditures | 4,008 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/24 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/25 | Expenditures | 88,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:56:36 AM. |