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 | 10,798 | 08/12/2021 | SFCC/2021-22/P/22 | Expenditures | 1,800 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 11,301 | 08/12/2021 | SFCC/2021-22/P/23 | Expenditures | 19,391 | |||||||
13/12/2021 | SFCC/2021-22/R/23 | Direct Receipts | 85,968 | 13/12/2021 | OWN/2021-22/P/8 | Expenditures | 2,500 | |||||||
14/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 30,600 | 13/12/2021 | SFCC/2021-22/P/24 | Expenditures | 25,344 | |||||||
24/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:45:47 PM. |