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 | 35,634 | 04/12/2021 | SFCC/2021-22/P/30 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 41,078 | 08/12/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | |||||||
27/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,275 | 08/12/2021 | SFCC/2021-22/P/31 | Expenditures | 3,894 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/32 | Expenditures | 5,094 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/9 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/33 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/34 | Expenditures | 6,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:41:33 AM. |