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.) |
09/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 27,290 | 08/12/2021 | SFCC/2021-22/P/31 | Expenditures | 189,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 7,086 | 08/12/2021 | SFCC/2021-22/P/32 | Expenditures | 27,771 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 88,458 | 10/12/2021 | SFCC/2021-22/P/33 | Expenditures | 122,825 | |||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/17 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:41:47 PM. |