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/19 | Direct Receipts | 75,388 | 08/12/2021 | SFCC/2021-22/P/23 | Expenditures | 15,319 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 742 | 13/12/2021 | OWN/2021-22/P/16 | Expenditures | 11,500 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 23,021 | 13/12/2021 | SFCC/2021-22/P/24 | Expenditures | 13,000 | |||||||
18/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 20,000 | 13/12/2021 | SFCC/2021-22/P/25 | Expenditures | 43,000 | |||||||
18/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 37,000 | 27/12/2021 | SFCC/2021-22/P/26 | Expenditures | 25,500 | |||||||
18/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,843 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:04:21 PM. |