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 | 32,313 | 10/12/2021 | SFCC/2021-22/P/27 | Expenditures | 14,841 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 50,647 | 13/12/2021 | SFCC/2021-22/P/28 | Expenditures | 34,000 | |||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/6 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/29 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/30 | Expenditures | 13,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:39:07 PM. |