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 | 126,891 | 04/12/2021 | SFCC/2021-22/P/44 | Expenditures | 6,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 5,441 | 04/12/2021 | SFCC/2021-22/P/45 | Expenditures | 42,500 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 97,117 | 13/12/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/46 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:56:07 AM. |