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 | 33,736 | 08/12/2021 | SFCC/2021-22/P/41 | Expenditures | 16,525 | 31/12/2021 | OWN/2021-22/C/3 | 140,000 | ||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 175,593 | 08/12/2021 | SFCC/2021-22/P/42 | Expenditures | 1,368 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 15,590 | 10/12/2021 | SFCC/2021-22/P/43 | Expenditures | 47,208 | |||||||
31/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 168,524 | 13/12/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/44 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/45 | Expenditures | 34,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:37:48 AM. |