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 | 82,701 | 08/12/2021 | SFCC/2021-22/P/31 | Expenditures | 2,981 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 15,319 | 09/12/2021 | SFCC/2021-22/P/32 | Expenditures | 25,500 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 3,712 | 10/12/2021 | SFCC/2021-22/P/33 | Expenditures | 3,782 | |||||||
31/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 10,500 | 13/12/2021 | SFCC/2021-22/P/34 | Expenditures | 8,800 | |||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/35 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:43:52 AM. |