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/13 | Direct Receipts | 50,492 | 04/12/2021 | SFCC/2021-22/P/24 | Expenditures | 21,500 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 42,855 | 09/12/2021 | SFCC/2021-22/P/25 | Expenditures | 11,675 | |||||||
31/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 580 | 09/12/2021 | SFCC/2021-22/P/26 | Expenditures | 11,675 | |||||||
31/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,462 | 09/12/2021 | SFCC/2021-22/P/27 | Expenditures | 11,675 | |||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/4 | Expenditures | 8,594 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/5 | Expenditures | 10,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:58:49 PM. |