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/20 | Direct Receipts | 28,413 | 10/12/2021 | SFCC/2021-22/P/34 | Expenditures | 42,500 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 23,021 | 13/12/2021 | SFCC/2021-22/P/35 | Expenditures | 14,800 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 98,338 | 18/12/2021 | OWN/2021-22/P/11 | Expenditures | 6,850 | |||||||
23/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,541 | 18/12/2021 | SFCC/2021-22/P/36 | Expenditures | 14,500 | |||||||
24/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | 21/12/2021 | SFCC/2021-22/P/37 | Expenditures | 9,800 | |||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/38 | Expenditures | 30,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:01:22 AM. |