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 | 2,700 | 04/12/2021 | SFCC/2021-22/P/19 | Expenditures | 25,500 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 87,058 | 06/12/2021 | SFCC/2021-22/P/20 | Expenditures | 13,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 23,356 | 08/12/2021 | SFCC/2021-22/P/21 | Expenditures | 7,959 | |||||||
15/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,000 | 10/12/2021 | SFCC/2021-22/P/23 | Expenditures | 11,487 | |||||||
23/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,000 | 22/12/2021 | SFCC/2021-22/P/24 | Expenditures | 9,861 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:12:35 AM. |