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 | 6,697 | 04/12/2021 | SFCC/2021-22/P/48 | Expenditures | 1,500 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 48,625 | 04/12/2021 | SFCC/2021-22/P/49 | Expenditures | 7,000 | |||||||
18/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,285 | 04/12/2021 | SFCC/2021-22/P/50 | Expenditures | 3,500 | |||||||
Direct Receipts | 04/12/2021 | SFCC/2021-22/P/51 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/18 | Expenditures | 1,347 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/19 | Expenditures | 3,458 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/20 | Expenditures | 42,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:14:22 PM. |