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/7 | Direct Receipts | 180,704 | 07/12/2021 | OWN/2021-22/P/4 | Expenditures | 34,000 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/21 | Expenditures | 15,243 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/22 | Expenditures | 16,080 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/23 | Expenditures | 177,778 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/26 | Expenditures | 16,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:05:20 PM. |