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 | 112,887 | 08/12/2021 | SFCC/2021-22/P/20 | Expenditures | 24,605 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 337 | 10/12/2021 | SFCC/2021-22/P/21 | Expenditures | 43,616 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 30,639 | 21/12/2021 | OWN/2021-22/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/22 | Expenditures | 34,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:29:52 AM. |