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 | 1,417 | 13/12/2021 | SFCC/2021-22/P/20 | Expenditures | 1,755 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 53,995 | 14/12/2021 | SFCC/2021-22/P/21 | Expenditures | 200,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 128,213 | 16/12/2021 | SFCC/2021-22/P/22 | Expenditures | 34,000 | |||||||
31/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,618 | 22/12/2021 | SFCC/2021-22/P/23 | Expenditures | 52,154 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:00:20 PM. |