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.) |
12/12/2021 | SFCC/2021-22/R/16 | Direct Receipts | 146,312 | 07/12/2021 | OWN/2021-22/P/5 | Expenditures | 57,500 | |||||||
23/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 16,148 | 08/12/2021 | SFCC/2021-22/P/24 | Expenditures | 16,518 | |||||||
30/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 27,849 | 10/12/2021 | SFCC/2021-22/P/25 | Expenditures | 7,800 | |||||||
Direct Receipts | 15/12/2021 | SFCC/2021-22/P/27 | Expenditures | 70,903 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/26 | Expenditures | 17,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:23:05 AM. |