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 | 24,193 | 04/12/2021 | OWN/2021-22/P/4 | Expenditures | 27,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 75,388 | 13/12/2021 | OWN/2021-22/P/5 | Expenditures | 13,200 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 135 | 21/12/2021 | SFCC/2021-22/P/16 | Expenditures | 81,205 | |||||||
22/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 11,100 | 27/12/2021 | SFCC/2021-22/P/17 | Expenditures | 27,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:22:13 PM. |