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/2 | Direct Receipts | 20,000 | 04/12/2021 | SFCC/2021-22/P/50 | Expenditures | 20,865 | 18/12/2021 | OWN/2021-22/C/2 | 20,000 | ||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 5,944 | 08/12/2021 | SFCC/2021-22/P/51 | Expenditures | 2,799 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 112,187 | 13/12/2021 | OWN/2021-22/P/13 | Expenditures | 3,500 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 36,916 | 13/12/2021 | SFCC/2021-22/P/52 | Expenditures | 16,000 | |||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/55 | Expenditures | 18,483 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/56 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:34:13 PM. |