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 | 8,539 | 09/12/2021 | SFCC/2021-22/P/25 | Expenditures | 26,636 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 56,690 | 10/12/2021 | FFC/2021-22/P/12 | Expenditures | 10,865 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 88,147 | 13/12/2021 | SFCC/2021-22/P/26 | Expenditures | 7,080 | |||||||
Direct Receipts | 15/12/2021 | SFCC/2021-22/P/27 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 15/12/2021 | SFCC/2021-22/P/28 | Expenditures | 13,318 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/6 | Expenditures | 9,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:06:24 PM. |