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 | 134,126 | 08/12/2021 | SFCC/2021-22/P/26 | Expenditures | 14,551 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 28,546 | 13/12/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 945 | 13/12/2021 | SFCC/2021-22/P/27 | Expenditures | 14,733 | |||||||
14/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 30,000 | 13/12/2021 | SFCC/2021-22/P/28 | Expenditures | 9,000 | |||||||
14/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 30,000 | 22/12/2021 | SFCC/2021-22/P/29 | Expenditures | 14,247 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:04:16 AM. |