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/12 | Direct Receipts | 68,731 | 04/12/2021 | SFCC/2021-22/P/14 | Expenditures | 4,521 | |||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/15 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/16 | Expenditures | 3,439 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/18 | Expenditures | 2,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:27:51 PM. |