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 | 675 | 01/12/2021 | SFCC/2021-22/P/29 | Expenditures | 25,500 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 15,403 | 06/12/2021 | SFCC/2021-22/P/30 | Expenditures | 3,386 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 86,980 | 28/12/2021 | SFCC/2021-22/P/31 | Expenditures | 21,550 | |||||||
21/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 86,936 | 28/12/2021 | SFCC/2021-22/P/32 | Expenditures | 58,000 | |||||||
Direct Receipts | 31/12/2021 | SFCC/2021-22/P/33 | Expenditures | 16,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:10:13 AM. |