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 | 68,775 | 04/12/2021 | SFCC/2021-22/P/34 | Expenditures | 23,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 15,860 | 07/12/2021 | OWN/2021-22/P/13 | Expenditures | 4,007 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 11,720 | 08/12/2021 | OWN/2021-22/P/14 | Expenditures | 10,953 | |||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/15 | Expenditures | 10,953 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/35 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/16 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/36 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:23:10 AM. |