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.) |
03/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,000 | 04/12/2021 | SFCC/2021-22/P/29 | Expenditures | 51,000 | |||||||
04/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,500 | 08/12/2021 | SFCC/2021-22/P/30 | Expenditures | 38,585 | |||||||
13/12/2021 | SFCC/2021-22/R/18 | Direct Receipts | 71,491 | 10/12/2021 | SFCC/2021-22/P/31 | Expenditures | 40,687 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 6,681 | 13/12/2021 | SFCC/2021-22/P/32 | Expenditures | 31,900 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 217,449 | 14/12/2021 | SFCC/2021-22/P/33 | Expenditures | 201,541 | |||||||
15/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,677 | 22/12/2021 | SFCC/2021-22/P/34 | Expenditures | 5,835 | |||||||
22/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 15,000 | 22/12/2021 | SFCC/2021-22/P/35 | Expenditures | 35,848 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:33:19 AM. |