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.) |
01/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,136 | 04/12/2021 | SFCC/2021-22/P/41 | Expenditures | 85,000 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 7,626 | 08/12/2021 | SFCC/2021-22/P/42 | Expenditures | 45,732 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 254,093 | 13/12/2021 | SFCC/2021-22/P/43 | Expenditures | 30,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 60,441 | 17/12/2021 | OWN/2021-22/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/45 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:55:14 PM. |