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/20 | Direct Receipts | 153,265 | 04/12/2021 | SFCC/2021-22/P/28 | Expenditures | 34,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 810 | 08/12/2021 | SFCC/2021-22/P/29 | Expenditures | 42,718 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 34,908 | 10/12/2021 | SFCC/2021-22/P/30 | Expenditures | 16,861 | |||||||
20/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 35,000 | 13/12/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/13 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:46:08 AM. |