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/20 | Direct Receipts | 20,314 | 07/12/2021 | SFCC/2021-22/P/35 | Expenditures | 34,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 44,619 | 08/12/2021 | SFCC/2021-22/P/36 | Expenditures | 24,082 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 156,377 | 09/12/2021 | SFCC/2021-22/P/37 | Expenditures | 30,063 | |||||||
28/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 27,369 | 27/12/2021 | SFCC/2021-22/P/38 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:29:18 AM. |