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 | 1,147 | 07/12/2021 | SFCC/2021-22/P/24 | Expenditures | 19,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 85,190 | 08/12/2021 | OWN/2021-22/P/10 | Expenditures | 16,085 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 18,082 | 08/12/2021 | SFCC/2021-22/P/25 | Expenditures | 100,000 | |||||||
30/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,680 | 08/12/2021 | SFCC/2021-22/P/26 | Expenditures | 12,000 | |||||||
30/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,128 | 08/12/2021 | SFCC/2021-22/P/27 | Expenditures | 25,471 | |||||||
30/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 200 | 10/12/2021 | SFCC/2021-22/P/28 | Expenditures | 42,388 | |||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/11 | Expenditures | 150,019 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/12 | Expenditures | 71,400 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/13 | Expenditures | 76,200 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/14 | Expenditures | 119,857 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/15 | Expenditures | 33,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:13:26 PM. |