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 | 12,306 | 08/12/2021 | SFCC/2021-22/P/29 | Expenditures | 23,964 | |||||||
13/12/2021 | SFCC/2021-22/R/15 | Direct Receipts | 114,521 | 10/12/2021 | SFCC/2021-22/P/30 | Expenditures | 30,286 | |||||||
31/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 20,000 | 13/12/2021 | OWN/2021-22/P/6 | Expenditures | 2,000 | |||||||
31/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 19,000 | 13/12/2021 | SFCC/2021-22/P/31 | Expenditures | 25,500 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/32 | Expenditures | 47,676 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/33 | Expenditures | 35,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:47:06 PM. |