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 | OWN/2021-22/R/4 | Direct Receipts | 15,886 | 04/12/2021 | SFCC/2021-22/P/52 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 58,917 | 06/12/2021 | SFCC/2021-22/P/53 | Expenditures | 12,800 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 13,561 | 07/12/2021 | SFCC/2021-22/P/54 | Expenditures | 4,500 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 87,058 | 08/12/2021 | SFCC/2021-22/P/55 | Expenditures | 15,457 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/56 | Expenditures | 12,469 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/6 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/57 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/58 | Expenditures | 16,602 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/59 | Expenditures | 8,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:53:11 AM. |