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/20 | Direct Receipts | 188,275 | 04/12/2021 | SFCC/2021-22/P/37 | Expenditures | 34,378 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 32,648 | 13/12/2021 | SFCC/2021-22/P/38 | Expenditures | 4,600 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 1,687 | 14/12/2021 | OWN/2021-22/P/16 | Expenditures | 2,500 | |||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/39 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/19 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:55:29 AM. |