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 | 93,758 | 08/12/2021 | SFCC/2021-22/P/44 | Expenditures | 21,851 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 313,454 | 08/12/2021 | SFCC/2021-22/P/45 | Expenditures | 15,121 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 1,282 | 09/12/2021 | SFCC/2021-22/P/46 | Expenditures | 61,500 | |||||||
20/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 31,310 | 09/12/2021 | SFCC/2021-22/P/47 | Expenditures | 51,210 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/48 | Expenditures | 26,353 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/49 | Expenditures | 2,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:46:38 AM. |