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/27 | Direct Receipts | 90,559 | 07/12/2021 | SFCC/2021-22/P/29 | Expenditures | 25,500 | |||||||
13/12/2021 | SFCC/2021-22/R/28 | Direct Receipts | 8,166 | 08/12/2021 | SFCC/2021-22/P/30 | Expenditures | 37,106 | |||||||
13/12/2021 | SFCC/2021-22/R/29 | Direct Receipts | 57,594 | 10/12/2021 | SFCC/2021-22/P/31 | Expenditures | 38,841 | |||||||
24/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,337 | 22/12/2021 | SFCC/2021-22/P/32 | Expenditures | 32,743 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:26:47 AM. |