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 | 16,157 | 04/12/2021 | SFCC/2021-22/P/42 | Expenditures | 42,500 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 25,038 | 09/12/2021 | FFC/2021-22/P/27 | Expenditures | 42,449 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 187,808 | 14/12/2021 | SFCC/2021-22/P/43 | Expenditures | 62,100 | |||||||
31/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,901 | 17/12/2021 | SFCC/2021-22/P/44 | Expenditures | 23,031 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:31:23 PM. |