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/21 | Direct Receipts | 1,890 | 08/12/2021 | SFCC/2021-22/P/43 | Expenditures | 2,585 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 66,752 | 09/12/2021 | OWN/2021-22/P/7 | Expenditures | 5,000 | |||||||
13/12/2021 | SFCC/2021-22/R/23 | Direct Receipts | 10,464 | 09/12/2021 | SFCC/2021-22/P/44 | Expenditures | 17,000 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/45 | Expenditures | 2,354 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/46 | Expenditures | 2,889 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/47 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:45:07 AM. |