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/13 | Direct Receipts | 77,566 | 04/12/2021 | SFCC/2021-22/P/16 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 2,260 | 09/12/2021 | SFCC/2021-22/P/17 | Expenditures | 53,534 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/18 | Expenditures | 18,846 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/8 | Expenditures | 25,155 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/19 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:38:26 AM. |