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/7 | Direct Receipts | 45,762 | 04/12/2021 | SFCC/2021-22/P/29 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/12/2021 | SFCC/2021-22/P/30 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/32 | Expenditures | 703 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/33 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/2 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/3 | Expenditures | 960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:11:19 AM. |