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.) |
08/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 30,000 | 04/12/2021 | SFCC/2021-22/P/19 | Expenditures | 43,000 | |||||||
13/12/2021 | SFCC/2021-22/R/8 | Direct Receipts | 107,598 | 08/12/2021 | SFCC/2021-22/P/20 | Expenditures | 17,609 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/21 | Expenditures | 11,001 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/22 | Expenditures | 35,218 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/23 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/24 | Expenditures | 85,842 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/25 | Expenditures | 128,625 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/26 | Expenditures | 113,504 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/27 | Expenditures | 9,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:15:31 AM. |