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 | 112,031 | 04/12/2021 | SFCC/2021-22/P/22 | Expenditures | 25,500 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 15,319 | 04/12/2021 | SFCC/2021-22/P/23 | Expenditures | 48,393 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 202 | 04/12/2021 | SFCC/2021-22/P/24 | Expenditures | 54,000 | |||||||
15/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 800 | 08/12/2021 | SFCC/2021-22/P/25 | Expenditures | 15,213 | |||||||
23/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 7,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:55:49 PM. |