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/14 | Direct Receipts | 78,606 | 04/12/2021 | OWN/2021-22/P/21 | Expenditures | 59,500 | |||||||
13/12/2021 | SFCC/2021-22/R/15 | Direct Receipts | 291,592 | 04/12/2021 | SFCC/2021-22/P/33 | Expenditures | 85,402 | |||||||
30/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 91,935 | 16/12/2021 | OWN/2021-22/P/22 | Expenditures | 38,000 | |||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/34 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/35 | Expenditures | 95,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:14:16 PM. |