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 | 97,872 | 04/12/2021 | SFCC/2021-22/P/15 | Expenditures | 25,500 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 29,634 | 16/12/2021 | OWN/2021-22/P/18 | Expenditures | 18,450 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 14,105 | 16/12/2021 | SFCC/2021-22/P/16 | Expenditures | 35,000 | |||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/17 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/18 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:18:26 AM. |