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.) |
07/12/2021 | SFCC/2021-22/R/10 | Direct Receipts | 20,000 | 04/12/2021 | SFCC/2021-22/P/36 | Expenditures | 45,000 | |||||||
13/12/2021 | SFCC/2021-22/R/11 | Direct Receipts | 264,439 | 10/12/2021 | SFCC/2021-22/P/37 | Expenditures | 17,091 | |||||||
14/12/2021 | SFCC/2021-22/R/12 | Direct Receipts | 20,000 | 13/12/2021 | OWN/2021-22/P/8 | Expenditures | 7,080 | |||||||
16/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 20,000 | 16/12/2021 | OWN/2021-22/P/9 | Expenditures | 15,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:31:41 AM. |