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 | 233,165 | 14/12/2021 | OWN/2021-22/P/4 | Expenditures | 18,500 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 37,671 | 14/12/2021 | SFCC/2021-22/P/16 | Expenditures | 51,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 67 | 14/12/2021 | SFCC/2021-22/P/17 | Expenditures | 8,000 | |||||||
24/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 32,500 | 14/12/2021 | SFCC/2021-22/P/18 | Expenditures | 121,500 | |||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/19 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:01:37 AM. |