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 | 83,323 | 08/12/2021 | SFCC/2021-22/P/25 | Expenditures | 40,500 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 12,222 | 08/12/2021 | SFCC/2021-22/P/26 | Expenditures | 8,042 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 7,019 | 09/12/2021 | SFCC/2021-22/P/27 | Expenditures | 46,055 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/4 | Expenditures | 33,196 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/28 | Expenditures | 4,891 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/29 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:51:51 AM. |