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/13 | Direct Receipts | 39,683 | 04/12/2021 | SFCC/2021-22/P/19 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 45,746 | 08/12/2021 | SFCC/2021-22/P/20 | Expenditures | 1,000 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/21 | Expenditures | 31,328 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/8 | Expenditures | 17,646 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:45:21 AM. |