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 | 103,862 | 08/12/2021 | SFCC/2021-22/P/20 | Expenditures | 13,099 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 22,474 | 10/12/2021 | SFCC/2021-22/P/21 | Expenditures | 15,190 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 31,476 | 22/12/2021 | SFCC/2021-22/P/22 | Expenditures | 13,835 | |||||||
22/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,579 | 27/12/2021 | SFCC/2021-22/P/23 | Expenditures | 25,500 | |||||||
27/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 24,380 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:43:02 PM. |