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/19 | Direct Receipts | 75,654 | 04/12/2021 | SFCC/2021-22/P/35 | Expenditures | 42,500 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 11,218 | 08/12/2021 | SFCC/2021-22/P/36 | Expenditures | 18,877 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 167,736 | 10/12/2021 | SFCC/2021-22/P/37 | Expenditures | 23,751 | |||||||
27/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,887 | 13/12/2021 | OWN/2021-22/P/5 | Expenditures | 2,500 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/38 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:54:40 PM. |