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/23 | Direct Receipts | 17,580 | 04/12/2021 | SFCC/2021-22/P/62 | Expenditures | 29,000 | |||||||
13/12/2021 | SFCC/2021-22/R/24 | Direct Receipts | 52,978 | 13/12/2021 | SFCC/2021-22/P/64 | Expenditures | 14,400 | |||||||
13/12/2021 | SFCC/2021-22/R/25 | Direct Receipts | 17,580 | 16/12/2021 | OWN/2021-22/P/5 | Expenditures | 6,000 | |||||||
31/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 21,069 | 16/12/2021 | SFCC/2021-22/P/48 | Expenditures | 11,000 | |||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/49 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/51 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:04:07 AM. |