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/12 | Direct Receipts | 11,134 | 08/12/2021 | SFCC/2021-22/P/20 | Expenditures | 4,306 | 18/12/2021 | OWN/2021-22/C/10 | 14,500 | ||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 76,866 | 10/12/2021 | SFCC/2021-22/P/21 | Expenditures | 2,083 | |||||||
15/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,743 | 14/12/2021 | OWN/2021-22/P/7 | Expenditures | 26,000 | |||||||
18/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 600 | 14/12/2021 | SFCC/2021-22/P/18 | Expenditures | 5,500 | |||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/19 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:15:57 PM. |