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 | 114,521 | 04/12/2021 | SFCC/2021-22/P/30 | Expenditures | 28,500 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 270 | 08/12/2021 | SFCC/2021-22/P/31 | Expenditures | 10,801 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 41,187 | 10/12/2021 | SFCC/2021-22/P/32 | Expenditures | 15,695 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/2 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/33 | Expenditures | 15,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:48:10 AM. |