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 | 24,444 | 04/12/2021 | SFCC/2021-22/P/17 | Expenditures | 34,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 2,295 | 06/12/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 146,341 | 09/12/2021 | SFCC/2021-22/P/18 | Expenditures | 39,995 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/19 | Expenditures | 27,797 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/20 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:19:52 PM. |