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 | 37,051 | 04/12/2021 | SFCC/2021-22/P/13 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 8,790 | 13/12/2021 | SFCC/2021-22/P/14 | Expenditures | 3,500 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 52,826 | 13/12/2021 | SFCC/2021-22/P/15 | Expenditures | 3,000 | |||||||
30/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,523 | 21/12/2021 | OWN/2021-22/P/5 | Expenditures | 3,700 | |||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/16 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:12:06 PM. |