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 | 25,449 | 04/12/2021 | OWN/2021-22/P/15 | Expenditures | 34,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 153,654 | 09/12/2021 | OWN/2021-22/P/16 | Expenditures | 34,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 14,915 | 14/12/2021 | OWN/2021-22/P/17 | Expenditures | 4,465 | |||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/18 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/25 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/26 | Expenditures | 19,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:03:01 AM. |