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 | 41,234 | 08/12/2021 | OWN/2021-22/P/21 | Expenditures | 3,500 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 29,155 | 08/12/2021 | OWN/2021-22/P/22 | Expenditures | 500 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/27 | Expenditures | 9,728 | ||||||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/28 | Expenditures | 5,565 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/29 | Expenditures | 9,728 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/30 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/31 | Expenditures | 9,728 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/23 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/32 | Expenditures | 3,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:58:15 AM. |