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/7 | Direct Receipts | 149,227 | 10/12/2021 | SFCC/2021-22/P/27 | Expenditures | 16,256 | |||||||
21/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,900 | 13/12/2021 | SFCC/2021-22/P/28 | Expenditures | 22,000 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/29 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/30 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/31 | Expenditures | 7,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:26:22 PM. |