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.) |
04/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 600 | 04/12/2021 | SFCC/2021-22/P/48 | Expenditures | 39,980 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 44,786 | 04/12/2021 | SFCC/2021-22/P/49 | Expenditures | 7,000 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 155,910 | 08/12/2021 | SFCC/2021-22/P/50 | Expenditures | 34,416 | |||||||
13/12/2021 | SFCC/2021-22/R/23 | Direct Receipts | 8,166 | 10/12/2021 | SFCC/2021-22/P/51 | Expenditures | 41,291 | |||||||
21/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 21,000 | 13/12/2021 | FFC/2021-22/P/13 | Expenditures | 31,345 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/52 | Expenditures | 22,469 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/53 | Expenditures | 23,833 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/54 | Expenditures | 29,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:50:14 AM. |