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/13 | Direct Receipts | 56,893 | 04/12/2021 | OWN/2021-22/P/14 | Expenditures | 1,000 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 65,585 | 04/12/2021 | SFCC/2021-22/P/30 | Expenditures | 10,000 | |||||||
27/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,000 | 04/12/2021 | SFCC/2021-22/P/31 | Expenditures | 17,000 | |||||||
Direct Receipts | 04/12/2021 | SFCC/2021-22/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/34 | Expenditures | 2,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:13:33 AM. |