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 | 172,948 | 06/12/2021 | SFCC/2021-22/P/47 | Expenditures | 32,804 | 21/12/2021 | OWN/2021-22/C/5 | 4,510 | ||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 31,811 | 08/12/2021 | SFCC/2021-22/P/48 | Expenditures | 26,002 | 21/12/2021 | OWN/2021-22/C/6 | 2,140 | ||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 6,681 | 10/12/2021 | SFCC/2021-22/P/49 | Expenditures | 24,267 | |||||||
23/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,632 | 13/12/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/50 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/30 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/5 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/51 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/52 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/53 | Expenditures | 24,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:55:10 AM. |