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/12 | Direct Receipts | 374,413 | 01/12/2021 | SFCC/2021-22/P/50 | Expenditures | 14,377 | |||||||
28/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 12,705 | 01/12/2021 | SFCC/2021-22/P/51 | Expenditures | 68,000 | |||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/15 | Expenditures | 2,085 | ||||||||||
Direct Receipts | 04/12/2021 | SFCC/2021-22/P/52 | Expenditures | 6,615 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/53 | Expenditures | 49,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:21:37 PM. |