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 | 334,639 | 04/12/2021 | SFCC/2021-22/P/43 | Expenditures | 8,500 | |||||||
14/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 13,750 | 04/12/2021 | SFCC/2021-22/P/51 | Expenditures | 69,200 | |||||||
14/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 32,500 | 04/12/2021 | SFCC/2021-22/P/53 | Expenditures | 42,500 | |||||||
14/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 12,500 | 10/12/2021 | SFCC/2021-22/P/55 | Expenditures | 1,913 | |||||||
29/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 14,700 | 17/12/2021 | SFCC/2021-22/P/56 | Expenditures | 42,500 | |||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/57 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/58 | Expenditures | 89,500 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/59 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/60 | Expenditures | 1,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:19:31 PM. |