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.) |
01/12/2021 | SFCC/2021-22/R/5 | Direct Receipts | 79,744 | 01/12/2021 | OWN/2021-22/P/12 | Expenditures | 1,000 | |||||||
01/12/2021 | SFCC/2021-22/R/6 | Direct Receipts | 71,555 | 04/12/2021 | SFCC/2021-22/P/28 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/12 | Direct Receipts | 79,744 | 08/12/2021 | SFCC/2021-22/P/29 | Expenditures | 3,225 | |||||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 69,175 | 10/12/2021 | SFCC/2021-22/P/30 | Expenditures | 2,711 | |||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/32 | Expenditures | 3,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:52:27 PM. |