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/6 | Direct Receipts | 6,466 | 04/12/2021 | SFCC/2021-22/P/26 | Expenditures | 34,000 | 15/12/2021 | OWN/2021-22/C/3 | 8,000 | ||||
01/12/2021 | SFCC/2021-22/R/11 | Direct Receipts | 37,501 | 04/12/2021 | SFCC/2021-22/P/27 | Expenditures | 34,000 | |||||||
03/12/2021 | SFCC/2021-22/R/12 | Direct Receipts | 16,703 | 08/12/2021 | SFCC/2021-22/P/23 | Expenditures | 5,905 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 70,599 | 10/12/2021 | SFCC/2021-22/P/25 | Expenditures | 4,893 | |||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/29 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/28 | Expenditures | 4,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:36:26 PM. |