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 | 5,467 | 03/12/2021 | OWN/2021-22/P/15 | Expenditures | 32,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 37,671 | 03/12/2021 | OWN/2021-22/P/16 | Expenditures | 10,747 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 162,756 | 03/12/2021 | OWN/2021-22/P/17 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/12/2021 | SFCC/2021-22/P/30 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 03/12/2021 | SFCC/2021-22/P/31 | Expenditures | 18,570 | ||||||||||
Direct Receipts | 04/12/2021 | SFCC/2021-22/P/32 | Expenditures | 37,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:59:40 AM. |