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 | 216,671 | 08/12/2021 | SFCC/2021-22/P/26 | Expenditures | 10,568 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 19,087 | 09/12/2021 | SFCC/2021-22/P/27 | Expenditures | 78,200 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/28 | Expenditures | 11,455 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/3 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/29 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/30 | Expenditures | 83,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:00:16 PM. |