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 | 39,953 | 04/12/2021 | SFCC/2021-22/P/20 | Expenditures | 24,084 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 93,282 | 08/12/2021 | SFCC/2021-22/P/21 | Expenditures | 902 | |||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/10 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/8 | Expenditures | 15,564 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/9 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/22 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/23 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:25:32 AM. |