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/19 | Direct Receipts | 1,282 | 06/12/2021 | OWN/2021-22/P/9 | Expenditures | 25,000 | 31/12/2021 | OWN/2021-22/C/11 | 2,100 | ||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 20,593 | 06/12/2021 | SFCC/2021-22/P/16 | Expenditures | 72,400 | 31/12/2021 | OWN/2021-22/C/12 | 3,193 | ||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 104,173 | 08/12/2021 | SFCC/2021-22/P/17 | Expenditures | 10,234 | |||||||
31/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,100 | 09/12/2021 | SFCC/2021-22/P/18 | Expenditures | 22,383 | |||||||
31/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,193 | 10/12/2021 | SFCC/2021-22/P/19 | Expenditures | 12,512 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/21 | Expenditures | 98,463 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/11 | Expenditures | 8,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:07:52 AM. |