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 | 19,302 | 04/12/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 6,697 | 06/12/2021 | SFCC/2021-22/P/23 | Expenditures | 7,080 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 71,887 | 10/12/2021 | SFCC/2021-22/P/22 | Expenditures | 21,168 | |||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/18 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/5 | Expenditures | 26,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:34:14 PM. |