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/20 | Direct Receipts | 132,648 | 10/12/2021 | SFCC/2021-22/P/28 | Expenditures | 64,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 945 | 17/12/2021 | SFCC/2021-22/P/29 | Expenditures | 54,000 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 23,188 | 27/12/2021 | SFCC/2021-22/P/30 | Expenditures | 34,000 | |||||||
20/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 14,389 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 12,028 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:34:52 AM. |