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 | 2,227 | 08/12/2021 | SFCC/2021-22/P/31 | Expenditures | 4,830 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 12,892 | 10/12/2021 | SFCC/2021-22/P/32 | Expenditures | 4,202 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 106,430 | 13/12/2021 | SFCC/2021-22/P/33 | Expenditures | 33,704 | |||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/12/2021 | SFCC/2021-22/P/34 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/35 | Expenditures | 6,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:46:10 AM. |