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 | 168,809 | 04/12/2021 | SFCC/2021-22/P/31 | Expenditures | 34,000 | |||||||
23/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 13,860 | 08/12/2021 | SFCC/2021-22/P/32 | Expenditures | 28,720 | |||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/33 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/7 | Expenditures | 373,558 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/34 | Expenditures | 12,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:54:35 AM. |