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 | 124,356 | 09/12/2021 | SFCC/2021-22/P/24 | Expenditures | 10,000 | 28/12/2021 | OWN/2021-22/C/5 | 10,400 | ||||
29/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,719 | 09/12/2021 | SFCC/2021-22/P/25 | Expenditures | 3,800 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/35 | Expenditures | 26,704 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/27 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/29 | Expenditures | 22,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:10:39 PM. |