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 | 19,639 | 08/12/2021 | SFCC/2021-22/P/34 | Expenditures | 42,674 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 193,020 | 13/12/2021 | OWN/2021-22/P/14 | Expenditures | 3,500 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 22,686 | 14/12/2021 | OWN/2021-22/P/15 | Expenditures | 7,500 | |||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/16 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/17 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/35 | Expenditures | 49,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:02:22 PM. |