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/13 | Direct Receipts | 12,892 | 04/12/2021 | SFCC/2021-22/P/21 | Expenditures | 8,500 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 48,858 | 04/12/2021 | SFCC/2021-22/P/22 | Expenditures | 8,500 | |||||||
29/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,486 | 04/12/2021 | SFCC/2021-22/P/23 | Expenditures | 17,500 | |||||||
Direct Receipts | 04/12/2021 | SFCC/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/13 | Expenditures | 1,797 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/14 | Expenditures | 1,811 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/15 | Expenditures | 1,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:04:56 AM. |