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/12 | Direct Receipts | 3,575 | 10/12/2021 | SFCC/2021-22/P/33 | Expenditures | 34,000 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 742 | 10/12/2021 | SFCC/2021-22/P/34 | Expenditures | 34,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 53,074 | 22/12/2021 | SFCC/2021-22/P/35 | Expenditures | 57,232 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 160,500 | 27/12/2021 | SFCC/2021-22/P/36 | Expenditures | 25,000 | |||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/37 | Expenditures | 23,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:46:31 PM. |