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 | 77,566 | 07/12/2021 | SFCC/2021-22/P/21 | Expenditures | 21,906 | 18/12/2021 | OWN/2021-22/C/7 | 2,160 | ||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 31,476 | 08/12/2021 | SFCC/2021-22/P/22 | Expenditures | 5,300 | 18/12/2021 | OWN/2021-22/C/8 | 5,730 | ||||
18/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,160 | 10/12/2021 | SFCC/2021-22/P/23 | Expenditures | 4,394 | 18/12/2021 | OWN/2021-22/C/9 | 3,300 | ||||
18/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,730 | 22/12/2021 | FFC/2021-22/P/9 | Expenditures | 14,155 | |||||||
18/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:04:02 PM. |