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/7 | Direct Receipts | 403,304 | 08/12/2021 | SFCC/2021-22/P/24 | Expenditures | 85,287 | 21/12/2021 | OWN/2021-22/C/19 | 35,639 | ||||
21/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 21,164 | 10/12/2021 | SFCC/2021-22/P/25 | Expenditures | 48,417 | 30/12/2021 | OWN/2021-22/C/12 | 39,835 | ||||
21/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 14,475 | 15/12/2021 | SFCC/2021-22/P/27 | Expenditures | 93,500 | 30/12/2021 | OWN/2021-22/C/22 | 38,969 | ||||
29/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 39,835 | 22/12/2021 | SFCC/2021-22/P/26 | Expenditures | 45,953 | |||||||
29/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 38,969 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 138,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:40:38 AM. |