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.) |
01/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,745 | 01/12/2021 | SFCC/2021-22/P/42 | Expenditures | 68,000 | |||||||
04/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,942 | 04/12/2021 | OWN/2021-22/P/15 | Expenditures | 18,000 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 292,059 | 04/12/2021 | SFCC/2021-22/P/43 | Expenditures | 20,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 17,245 | 04/12/2021 | SFCC/2021-22/P/52 | Expenditures | 62,750 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 13,700 | 04/12/2021 | SFCC/2021-22/P/53 | Expenditures | 34,650 | |||||||
Direct Receipts | 04/12/2021 | SFCC/2021-22/P/54 | Expenditures | 19,825 | ||||||||||
Direct Receipts | 04/12/2021 | SFCC/2021-22/P/55 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/47 | Expenditures | 64,985 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/56 | Expenditures | 211,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:36:46 AM. |