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/19 | Direct Receipts | 9,794 | 04/12/2021 | SFCC/2021-22/P/36 | Expenditures | 17,000 | 27/12/2021 | OWN/2021-22/C/6 | 15,200 | ||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 33,137 | 07/12/2021 | SFCC/2021-22/P/37 | Expenditures | 26,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 72,431 | 08/12/2021 | SFCC/2021-22/P/38 | Expenditures | 13,685 | |||||||
24/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,924 | 10/12/2021 | OWN/2021-22/P/12 | Expenditures | 11,008 | |||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/39 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:10:14 AM. |