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/8 | Direct Receipts | 60,684 | 08/12/2021 | SFCC/2021-22/P/20 | Expenditures | 1,672 | |||||||
30/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | 09/12/2021 | SFCC/2021-22/P/21 | Expenditures | 47,529 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/22 | Expenditures | 1,238 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/23 | Expenditures | 43,324 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/24 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/25 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:16:10 PM. |