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 | 1,350 | 13/12/2021 | SFCC/2021-22/P/34 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 43,801 | 14/12/2021 | OWN/2021-22/P/10 | Expenditures | 10,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 30,304 | 14/12/2021 | SFCC/2021-22/P/35 | Expenditures | 12,000 | |||||||
18/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 13,860 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 19,750 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 21,650 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:38:33 AM. |