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/9 | Direct Receipts | 33,213 | 07/12/2021 | SFCC/2021-22/P/24 | Expenditures | 42,500 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 742 | 09/12/2021 | SFCC/2021-22/P/25 | Expenditures | 80,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 188,119 | 10/12/2021 | SFCC/2021-22/P/26 | Expenditures | 23,781 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 60,022 | 22/12/2021 | SFCC/2021-22/P/27 | Expenditures | 19,849 | |||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/28 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/29 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:57:30 AM. |