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/21 | Direct Receipts | 28,630 | 07/12/2021 | SFCC/2021-22/P/34 | Expenditures | 42,500 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 1,417 | 08/12/2021 | SFCC/2021-22/P/35 | Expenditures | 6,200 | |||||||
13/12/2021 | SFCC/2021-22/R/23 | Direct Receipts | 223,673 | 13/12/2021 | OWN/2021-22/P/15 | Expenditures | 1,500 | |||||||
22/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 15,000 | 14/12/2021 | SFCC/2021-22/P/36 | Expenditures | 27,285 | |||||||
22/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
22/12/2021 | SFCC/2021-22/R/24 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:17:05 AM. |