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/14 | Direct Receipts | 55,408 | 07/12/2021 | SFCC/2021-22/P/36 | Expenditures | 25,500 | |||||||
13/12/2021 | SFCC/2021-22/R/15 | Direct Receipts | 63,873 | 08/12/2021 | SFCC/2021-22/P/37 | Expenditures | 9,745 | |||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/8 | Expenditures | 8,252 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/38 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/10 | Expenditures | 5,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:23:39 PM. |