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.) |
03/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 300,000 | 04/12/2021 | SFCC/2021-22/P/38 | Expenditures | 51,000 | |||||||
06/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 15,175 | 22/12/2021 | SFCC/2021-22/P/39 | Expenditures | 14,698 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 19,003 | 22/12/2021 | SFCC/2021-22/P/40 | Expenditures | 6,891 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 58,242 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 236,821 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 17,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:13:53 AM. |