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/19 | Direct Receipts | 7,154 | 14/12/2021 | OWN/2021-22/P/10 | Expenditures | 50,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 18,584 | 17/12/2021 | OWN/2021-22/P/11 | Expenditures | 7,300 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 126,813 | 17/12/2021 | SFCC/2021-22/P/42 | Expenditures | 25,500 | |||||||
22/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 46,000 | 17/12/2021 | SFCC/2021-22/P/43 | Expenditures | 7,700 | |||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/44 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:23:36 PM. |