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 | 46,057 | 04/12/2021 | SFCC/2021-22/P/36 | Expenditures | 11,500 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 13,498 | 04/12/2021 | SFCC/2021-22/P/37 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 4,353 | 04/12/2021 | SFCC/2021-22/P/38 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/7 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/40 | Expenditures | 3,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:45:50 AM. |