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/8 | Direct Receipts | 201,167 | 04/12/2021 | SFCC/2021-22/P/25 | Expenditures | 34,000 | |||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/26 | Expenditures | 25,889 | ||||||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/27 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/28 | Expenditures | 21,774 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/29 | Expenditures | 3,345 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/30 | Expenditures | 23,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:21:21 PM. |