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 | 74,504 | 09/12/2021 | SFCC/2021-22/P/25 | Expenditures | 34,000 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 177,772 | 12/12/2021 | SFCC/2021-22/P/29 | Expenditures | 20,000 | |||||||
21/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 480 | 14/12/2021 | OWN/2021-22/P/11 | Expenditures | 14,400 | |||||||
21/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 13,182 | 16/12/2021 | SFCC/2021-22/P/26 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/28 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:23:36 AM. |