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/13 | Direct Receipts | 138,639 | 04/12/2021 | SFCC/2021-22/P/21 | Expenditures | 42,500 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 20,175 | 09/12/2021 | SFCC/2021-22/P/22 | Expenditures | 55,482 | |||||||
22/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 40,000 | 13/12/2021 | OWN/2021-22/P/6 | Expenditures | 20,500 | |||||||
30/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 20,000 | 22/12/2021 | OWN/2021-22/P/11 | Expenditures | 13,000 | |||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/23 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:49:55 AM. |