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.) |
02/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,956 | 01/12/2021 | SFCC/2021-22/P/36 | Expenditures | 25,500 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 2,295 | 02/12/2021 | SFCC/2021-22/P/37 | Expenditures | 120,197 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 57,929 | 09/12/2021 | OWN/2021-22/P/8 | Expenditures | 29,707 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 112,187 | 09/12/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | |||||||
29/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,788 | 14/12/2021 | SFCC/2021-22/P/38 | Expenditures | 53,875 | |||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/40 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/12/2021 | SFCC/2021-22/P/41 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 31/12/2021 | SFCC/2021-22/P/43 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/12/2021 | SFCC/2021-22/P/46 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:21:51 AM. |