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.) |
04/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 70,000 | 04/12/2021 | SFCC/2021-22/P/23 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/12 | Direct Receipts | 44,610 | 06/12/2021 | SFCC/2021-22/P/24 | Expenditures | 15,000 | |||||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 54,849 | 08/12/2021 | SFCC/2021-22/P/25 | Expenditures | 4,212 | |||||||
31/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 239,196 | 10/12/2021 | SFCC/2021-22/P/26 | Expenditures | 4,266 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/29 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/30 | Expenditures | 5,835 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/31 | Expenditures | 4,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:14:45 AM. |