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 | 337 | 04/12/2021 | SFCC/2021-22/P/25 | Expenditures | 34,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 26,202 | 07/12/2021 | SFCC/2021-22/P/26 | Expenditures | 89,642 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 125,335 | 13/12/2021 | OWN/2021-22/P/11 | Expenditures | 1,500 | |||||||
29/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 33,239 | 22/12/2021 | OWN/2021-22/P/12 | Expenditures | 41,240 | |||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/28 | Expenditures | 20,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:58:23 PM. |