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 | 140,817 | 04/12/2021 | OWN/2021-22/P/6 | Expenditures | 68,000 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 42,945 | 08/12/2021 | OWN/2021-22/P/7 | Expenditures | 40,340 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/37 | Expenditures | 41,046 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/18 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/19 | Expenditures | 47,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:05:13 AM. |