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/16 | Direct Receipts | 202 | 08/12/2021 | SFCC/2021-22/P/26 | Expenditures | 19,364 | |||||||
13/12/2021 | SFCC/2021-22/R/17 | Direct Receipts | 670 | 10/12/2021 | SFCC/2021-22/P/27 | Expenditures | 22,755 | |||||||
13/12/2021 | SFCC/2021-22/R/18 | Direct Receipts | 190,609 | 14/12/2021 | SFCC/2021-22/P/28 | Expenditures | 36,900 | |||||||
31/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 64,559 | 21/12/2021 | SFCC/2021-22/P/29 | Expenditures | 112,000 | |||||||
31/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 6,930 | 22/12/2021 | SFCC/2021-22/P/30 | Expenditures | 22,125 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:34:36 AM. |