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/24 | Direct Receipts | 23,148 | 09/12/2021 | SFCC/2021-22/P/30 | Expenditures | 12,845 | |||||||
13/12/2021 | SFCC/2021-22/R/25 | Direct Receipts | 11,804 | 16/12/2021 | SFCC/2021-22/P/31 | Expenditures | 22,000 | |||||||
13/12/2021 | SFCC/2021-22/R/26 | Direct Receipts | 77,877 | 16/12/2021 | SFCC/2021-22/P/32 | Expenditures | 12,845 | |||||||
21/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 315 | 27/12/2021 | SFCC/2021-22/P/33 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:03:01 AM. |