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/19 | Direct Receipts | 93,437 | 08/12/2021 | OWN/2021-22/P/13 | Expenditures | 10,592 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 1,282 | 09/12/2021 | SFCC/2021-22/P/34 | Expenditures | 10,592 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 25,365 | 10/12/2021 | OWN/2021-22/P/14 | Expenditures | 12,000 | |||||||
31/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,120 | 10/12/2021 | SFCC/2021-22/P/35 | Expenditures | 10,592 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/36 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/16 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/37 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:44:09 PM. |