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 | 15,989 | 04/12/2021 | SFCC/2021-22/P/10 | Expenditures | 25,500 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 114,365 | 06/12/2021 | SFCC/2021-22/P/11 | Expenditures | 13,989 | |||||||
28/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 12,393 | 06/12/2021 | SFCC/2021-22/P/12 | Expenditures | 25,400 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/13 | Expenditures | 24,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:01:52 AM. |