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/20 | Direct Receipts | 175,049 | 04/12/2021 | SFCC/2021-22/P/51 | Expenditures | 34,000 | 30/12/2021 | OWN/2021-22/C/3 | 65,000 | ||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 35,971 | 13/12/2021 | OWN/2021-22/P/11 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 34,406 | 13/12/2021 | OWN/2021-22/P/12 | Expenditures | 5,000 | |||||||
29/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 16,840 | 13/12/2021 | OWN/2021-22/P/13 | Expenditures | 5,000 | |||||||
30/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 36,799 | 13/12/2021 | SFCC/2021-22/P/53 | Expenditures | 3,000 | |||||||
30/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 86,595 | 13/12/2021 | SFCC/2021-22/P/54 | Expenditures | 33,712 | |||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/55 | Expenditures | 92,500 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/56 | Expenditures | 79,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:11:22 AM. |