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/20 | Direct Receipts | 24,566 | 04/12/2021 | SFCC/2021-22/P/26 | Expenditures | 25,500 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 123,234 | 06/12/2021 | SFCC/2021-22/P/27 | Expenditures | 7,080 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 8,622 | 09/12/2021 | OWN/2021-22/P/5 | Expenditures | 15,000 | |||||||
15/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 41,000 | 17/12/2021 | OWN/2021-22/P/6 | Expenditures | 16,345 | |||||||
15/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 39,000 | 17/12/2021 | SFCC/2021-22/P/28 | Expenditures | 22,000 | |||||||
23/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,000 | 22/12/2021 | OWN/2021-22/P/7 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:41:29 PM. |