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/13 | Direct Receipts | 61,617 | 04/12/2021 | SFCC/2021-22/P/29 | Expenditures | 19,000 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 3,779 | 08/12/2021 | SFCC/2021-22/P/30 | Expenditures | 2,605 | |||||||
31/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 20,000 | 09/12/2021 | SFCC/2021-22/P/31 | Expenditures | 12,320 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/32 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/33 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/34 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:45:14 PM. |