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 | 103,006 | 04/12/2021 | SFCC/2021-22/P/39 | Expenditures | 35,500 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 4,772 | 10/12/2021 | SFCC/2021-22/P/40 | Expenditures | 10,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 67,893 | 13/12/2021 | SFCC/2021-22/P/41 | Expenditures | 24,000 | |||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/6 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/43 | Expenditures | 4,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:52:20 PM. |