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/19 | Direct Receipts | 35,076 | 01/12/2021 | SFCC/2021-22/P/25 | Expenditures | 34,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 6,479 | 03/12/2021 | OWN/2021-22/P/6 | Expenditures | 7,866 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 156,999 | 17/12/2021 | SFCC/2021-22/P/26 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/12/2021 | SFCC/2021-22/P/27 | Expenditures | 91,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:50:58 PM. |