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/7 | Direct Receipts | 68,341 | 01/12/2021 | SFCC/2021-22/P/30 | Expenditures | 6,000 | |||||||
21/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,100 | 01/12/2021 | SFCC/2021-22/P/31 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/12/2021 | SFCC/2021-22/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/12/2021 | SFCC/2021-22/P/33 | Expenditures | 4,718 | ||||||||||
Direct Receipts | 03/12/2021 | SFCC/2021-22/P/34 | Expenditures | 29,655 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/8 | Expenditures | 9,911 | ||||||||||
Direct Receipts | 29/12/2021 | SFCC/2021-22/P/35 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:54:11 AM. |