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 | 127,348 | 04/12/2021 | SFCC/2021-22/P/17 | Expenditures | 31,500 | |||||||
23/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 200,000 | 08/12/2021 | SFCC/2021-22/P/18 | Expenditures | 6,860 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/10 | Expenditures | 3,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:56:11 PM. |