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/19 | Direct Receipts | 305,985 | 07/12/2021 | SFCC/2021-22/P/21 | Expenditures | 86,300 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 79,862 | 07/12/2021 | SFCC/2021-22/P/22 | Expenditures | 18,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 270 | 08/12/2021 | SFCC/2021-22/P/23 | Expenditures | 79,753 | |||||||
31/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 26,000 | 16/12/2021 | OWN/2021-22/P/12 | Expenditures | 25,000 | |||||||
31/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 74,000 | 22/12/2021 | SFCC/2021-22/P/24 | Expenditures | 67,593 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:32:19 PM. |