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/20 | Direct Receipts | 53,046 | 07/12/2021 | OWN/2021-22/P/32 | Expenditures | 185,519 | 18/12/2021 | OWN/2021-22/C/36 | 41,050 | ||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 89,070 | 07/12/2021 | OWN/2021-22/P/33 | Expenditures | 5,000 | 21/12/2021 | OWN/2021-22/C/37 | 10,984 | ||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 469,442 | 08/12/2021 | SFCC/2021-22/P/41 | Expenditures | 87,731 | 29/12/2021 | OWN/2021-22/C/38 | 19,895 | ||||
18/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 41,050 | 10/12/2021 | SFCC/2021-22/P/42 | Expenditures | 103,343 | |||||||
21/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 10,984 | 13/12/2021 | SFCC/2021-22/P/43 | Expenditures | 102,400 | |||||||
29/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 19,895 | 18/12/2021 | OWN/2021-22/P/34 | Expenditures | 17,530 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:05:21 AM. |