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 | 40,922 | 01/12/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 35,499 | 01/12/2021 | SFCC/2021-22/P/30 | Expenditures | 17,000 | |||||||
Direct Receipts | 03/12/2021 | SFCC/2021-22/P/31 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/32 | Expenditures | 3,988 | ||||||||||
Direct Receipts | 23/12/2021 | SFCC/2021-22/P/33 | Expenditures | 21,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:23:21 PM. |