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 | SFCC/2021-22/R/19 | Direct Receipts | 123,390 | 04/12/2021 | OWN/2021-22/P/16 | Expenditures | 9,000 | 09/12/2021 | OWN/2021-22/C/14 | 6,010 | ||||
01/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 26,621 | 04/12/2021 | OWN/2021-22/P/17 | Expenditures | 32,000 | |||||||
09/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,949 | 04/12/2021 | SFCC/2021-22/P/25 | Expenditures | 19,500 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/26 | Expenditures | 10,592 | ||||||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/27 | Expenditures | 7,792 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/28 | Expenditures | 10,592 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/29 | Expenditures | 10,592 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/31 | Expenditures | 75,824 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/32 | Expenditures | 88,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:46:55 PM. |