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 | 360,649 | 07/12/2021 | OWN/2021-22/P/23 | Expenditures | 64,000 | |||||||
18/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 18,344 | 14/12/2021 | OWN/2021-22/P/24 | Expenditures | 4,200 | |||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/47 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/12/2021 | SFCC/2021-22/P/49 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:21:01 AM. |