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/7 | Direct Receipts | 260,896 | 04/12/2021 | SFCC/2021-22/P/14 | Expenditures | 49,500 | |||||||
15/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 20,556 | 07/12/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | |||||||
15/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,761 | 13/12/2021 | SFCC/2021-22/P/15 | Expenditures | 9,520 | |||||||
15/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,825 | 14/12/2021 | OWN/2021-22/P/10 | Expenditures | 27,000 | |||||||
15/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 3,207 | 16/12/2021 | SFCC/2021-22/P/16 | Expenditures | 5,500 | |||||||
15/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 890 | 17/12/2021 | OWN/2021-22/P/11 | Expenditures | 4,900 | |||||||
15/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 3,870 | 17/12/2021 | SFCC/2021-22/P/17 | Expenditures | 100,755 | |||||||
15/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 1,200 | 22/12/2021 | OWN/2021-22/P/12 | Expenditures | 47,600 | |||||||
15/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 300 | 22/12/2021 | SFCC/2021-22/P/18 | Expenditures | 24,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:32:58 AM. |