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.) |
06/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 15,000 | 07/12/2021 | SFCC/2021-22/P/41 | Expenditures | 25,500 | |||||||
13/12/2021 | SFCC/2021-22/R/12 | Direct Receipts | 45,902 | 07/12/2021 | SFCC/2021-22/P/42 | Expenditures | 2,000 | |||||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 29,634 | 08/12/2021 | SFCC/2021-22/P/43 | Expenditures | 11,820 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/44 | Expenditures | 639 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/45 | Expenditures | 23,640 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/46 | Expenditures | 3,831 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/47 | Expenditures | 1,053 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/5 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:25:33 PM. |