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 | 62,697 | 04/12/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 7,785 | 04/12/2021 | SFCC/2021-22/P/85 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 80,367 | 06/12/2021 | OWN/2021-22/P/4 | Expenditures | 7,080 | |||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/86 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/87 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/47 | Expenditures | 7,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:21:19 AM. |