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/22 | Direct Receipts | 337 | 07/12/2021 | SFCC/2021-22/P/27 | Expenditures | 42,500 | |||||||
13/12/2021 | SFCC/2021-22/R/23 | Direct Receipts | 36,080 | 08/12/2021 | SFCC/2021-22/P/28 | Expenditures | 16,971 | |||||||
13/12/2021 | SFCC/2021-22/R/24 | Direct Receipts | 182,206 | 10/12/2021 | SFCC/2021-22/P/29 | Expenditures | 17,892 | |||||||
27/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,000 | 22/12/2021 | SFCC/2021-22/P/30 | Expenditures | 18,438 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:45:08 AM. |