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/14 | Direct Receipts | 55,704 | 04/12/2021 | SFCC/2021-22/P/35 | Expenditures | 22,000 | |||||||
13/12/2021 | SFCC/2021-22/R/15 | Direct Receipts | 48,322 | 07/12/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/37 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/38 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:09:33 PM. |