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/8 | Direct Receipts | 79,591 | 04/12/2021 | SFCC/2021-22/P/24 | Expenditures | 17,000 | |||||||
21/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 60,560 | 08/12/2021 | SFCC/2021-22/P/25 | Expenditures | 31,064 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/14 | Expenditures | 42,370 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/27 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:00:22 PM. |