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 | 30,775 | 07/12/2021 | OWN/2021-22/P/4 | Expenditures | 8,500 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 12,892 | 08/12/2021 | SFCC/2021-22/P/18 | Expenditures | 24,607 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 57,105 | 10/12/2021 | FFC/2021-22/P/8 | Expenditures | 16,451 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/19 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/12/2021 | FFC/2021-22/P/9 | Expenditures | 16,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:39:42 PM. |