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 | 194,732 | 08/12/2021 | SFCC/2021-22/P/26 | Expenditures | 185 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 2,565 | 08/12/2021 | SFCC/2021-22/P/27 | Expenditures | 45,093 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 36,331 | 10/12/2021 | SFCC/2021-22/P/28 | Expenditures | 186 | |||||||
23/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 24,500 | 10/12/2021 | SFCC/2021-22/P/29 | Expenditures | 49,698 | |||||||
30/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 34,700 | 22/12/2021 | SFCC/2021-22/P/30 | Expenditures | 48,666 | |||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/31 | Expenditures | 205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:36:46 PM. |