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/20 | Direct Receipts | 11,406 | 04/12/2021 | SFCC/2021-22/P/29 | Expenditures | 34,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 18,082 | 10/12/2021 | SFCC/2021-22/P/30 | Expenditures | 31,220 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 152,720 | 13/12/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/31 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/32 | Expenditures | 176,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:52:51 AM. |