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/22 | Direct Receipts | 27,709 | 12/12/2021 | SFCC/2021-22/P/44 | Expenditures | 4,500 | 21/12/2021 | OWN/2021-22/C/1 | 34,800 | ||||
13/12/2021 | SFCC/2021-22/R/23 | Direct Receipts | 83,634 | 14/12/2021 | SFCC/2021-22/P/45 | Expenditures | 15,400 | 21/12/2021 | OWN/2021-22/C/2 | 162,450 | ||||
13/12/2021 | SFCC/2021-22/R/24 | Direct Receipts | 16,265 | 14/12/2021 | SFCC/2021-22/P/46 | Expenditures | 21,250 | |||||||
21/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 34,800 | 14/12/2021 | SFCC/2021-22/P/47 | Expenditures | 6,000 | |||||||
21/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 162,450 | 14/12/2021 | SFCC/2021-22/P/48 | Expenditures | 15,220 | |||||||
21/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 75,046 | 14/12/2021 | SFCC/2021-22/P/57 | Expenditures | 4,500 | |||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/19 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/49 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/50 | Expenditures | 30,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:46:38 PM. |