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 | 1,485 | 07/12/2021 | SFCC/2021-22/P/23 | Expenditures | 51,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 42,610 | 08/12/2021 | SFCC/2021-22/P/20 | Expenditures | 36,317 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 251,992 | 10/12/2021 | SFCC/2021-22/P/21 | Expenditures | 39,429 | |||||||
15/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 22,920 | 22/12/2021 | SFCC/2021-22/P/22 | Expenditures | 40,868 | |||||||
31/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 21,091 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:34:40 AM. |