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.) |
03/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,000 | 08/12/2021 | SFCC/2021-22/P/31 | Expenditures | 1,398 | |||||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 45,357 | 08/12/2021 | SFCC/2021-22/P/32 | Expenditures | 4,206 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 9,878 | 09/12/2021 | OWN/2021-22/P/10 | Expenditures | 5,400 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/33 | Expenditures | 829 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/34 | Expenditures | 1,372 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/35 | Expenditures | 4,551 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/36 | Expenditures | 3,529 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/37 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:52:15 AM. |