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/15 | Direct Receipts | 58,194 | 08/12/2021 | SFCC/2021-22/P/39 | Expenditures | 8,678 | |||||||
13/12/2021 | SFCC/2021-22/R/16 | Direct Receipts | 13,813 | 08/12/2021 | SFCC/2021-22/P/40 | Expenditures | 1,779 | |||||||
14/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 20,100 | 10/12/2021 | SFCC/2021-22/P/41 | Expenditures | 10,646 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/42 | Expenditures | 2,779 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/43 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/44 | Expenditures | 10,507 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/45 | Expenditures | 2,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:48:36 PM. |