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 | 177,071 | 08/12/2021 | SFCC/2021-22/P/33 | Expenditures | 10,010 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 41,103 | 10/12/2021 | SFCC/2021-22/P/34 | Expenditures | 2,308 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 4,252 | 10/12/2021 | SFCC/2021-22/P/35 | Expenditures | 42,500 | |||||||
21/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 49,500 | 13/12/2021 | SFCC/2021-22/P/36 | Expenditures | 25,000 | |||||||
27/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,950 | 22/12/2021 | SFCC/2021-22/P/37 | Expenditures | 1,606 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:30:23 AM. |