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 | 77,004 | 04/12/2021 | SFCC/2021-22/P/45 | Expenditures | 49,104 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 26,537 | 08/12/2021 | OWN/2021-22/P/7 | Expenditures | 10,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 161,045 | 08/12/2021 | SFCC/2021-22/P/46 | Expenditures | 17,944 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 36,901 | 15/12/2021 | OWN/2021-22/P/8 | Expenditures | 20,100 | |||||||
13/12/2021 | SFCC/2021-22/R/23 | Direct Receipts | 17,686 | 22/12/2021 | SFCC/2021-22/P/47 | Expenditures | 14,394 | |||||||
27/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 55,004 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:46:26 PM. |