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 | 44,190 | 08/12/2021 | SFCC/2021-22/P/31 | Expenditures | 12,218 | 23/12/2021 | OWN/2021-22/C/6 | 2,704 | ||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 38,333 | 09/12/2021 | SFCC/2021-22/P/32 | Expenditures | 10,592 | |||||||
20/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 27,794 | 10/12/2021 | SFCC/2021-22/P/33 | Expenditures | 10,592 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/34 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/38 | Expenditures | 72,216 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/35 | Expenditures | 2,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:10:44 AM. |