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/22 | Direct Receipts | 50,144 | 18/12/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | |||||||
13/12/2021 | SFCC/2021-22/R/23 | Direct Receipts | 71,809 | 18/12/2021 | SFCC/2021-22/P/45 | Expenditures | 46,052 | |||||||
13/12/2021 | SFCC/2021-22/R/24 | Direct Receipts | 4,186 | 21/12/2021 | SFCC/2021-22/P/46 | Expenditures | 14,000 | |||||||
18/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,000 | 22/12/2021 | SFCC/2021-22/P/47 | Expenditures | 19,297 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:57:11 AM. |