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/20 | Direct Receipts | 945 | 07/12/2021 | SFCC/2021-22/P/25 | Expenditures | 25,500 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 85,735 | 08/12/2021 | SFCC/2021-22/P/26 | Expenditures | 13,563 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 19,254 | 08/12/2021 | SFCC/2021-22/P/27 | Expenditures | 47,786 | |||||||
28/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,000 | 10/12/2021 | SFCC/2021-22/P/28 | Expenditures | 26,801 | |||||||
31/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 50,034 | 13/12/2021 | SFCC/2021-22/P/29 | Expenditures | 2,684 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:15:17 PM. |