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/15 | Direct Receipts | 76,210 | 04/12/2021 | SFCC/2021-22/P/39 | Expenditures | 11,000 | |||||||
21/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,000 | 13/12/2021 | OWN/2021-22/P/7 | Expenditures | 3,000 | |||||||
21/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 37,155 | 17/12/2021 | SFCC/2021-22/P/27 | Expenditures | 20,000 | |||||||
21/12/2021 | SFCC/2021-22/R/16 | Direct Receipts | 75,000 | 21/12/2021 | SFCC/2021-22/P/28 | Expenditures | 30,000 | |||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/30 | Expenditures | 9,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:56:53 PM. |