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 | 55,393 | 04/12/2021 | SFCC/2021-22/P/19 | Expenditures | 18,500 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 30,640 | 08/12/2021 | OWN/2021-22/P/8 | Expenditures | 7,000 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 7,534 | 09/12/2021 | SFCC/2021-22/P/20 | Expenditures | 7,000 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/21 | Expenditures | 8,380 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/22 | Expenditures | 6,457 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/23 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:30:24 PM. |