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/7 | Direct Receipts | 13,629 | 04/12/2021 | SFCC/2021-22/P/14 | Expenditures | 34,000 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 15,185 | 04/12/2021 | SFCC/2021-22/P/27 | Expenditures | 34,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 37,838 | 06/12/2021 | SFCC/2021-22/P/15 | Expenditures | 67,800 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 145,796 | 06/12/2021 | SFCC/2021-22/P/16 | Expenditures | 20,160 | |||||||
22/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 554 | 06/12/2021 | SFCC/2021-22/P/17 | Expenditures | 76,500 | |||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/12/2021 | SFCC/2021-22/P/19 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:31:44 AM. |