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/13 | Direct Receipts | 37,653 | 08/12/2021 | SFCC/2021-22/P/22 | Expenditures | 21,103 | 14/12/2021 | OWN/2021-22/C/6 | 18,759 | ||||
13/12/2021 | SFCC/2021-22/R/18 | Direct Receipts | 1,215 | 10/12/2021 | SFCC/2021-22/P/23 | Expenditures | 25,500 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 25,281 | 13/12/2021 | OWN/2021-22/P/7 | Expenditures | 1,500 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 103,629 | 16/12/2021 | SFCC/2021-22/P/24 | Expenditures | 71,694 | |||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/25 | Expenditures | 64,243 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/26 | Expenditures | 7,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:40:57 PM. |