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/14 | Direct Receipts | 36,916 | 08/12/2021 | SFCC/2021-22/P/26 | Expenditures | 4,961 | |||||||
13/12/2021 | SFCC/2021-22/R/15 | Direct Receipts | 42,556 | 10/12/2021 | SFCC/2021-22/P/27 | Expenditures | 8,642 | |||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/7 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/4 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/28 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/29 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:43:15 PM. |