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/13 | Direct Receipts | 64,496 | 07/12/2021 | SFCC/2021-22/P/41 | Expenditures | 21,500 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 10,548 | 08/12/2021 | SFCC/2021-22/P/42 | Expenditures | 15,101 | |||||||
29/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,925 | 09/12/2021 | SFCC/2021-22/P/43 | Expenditures | 15,101 | |||||||
31/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 66,883 | 09/12/2021 | SFCC/2021-22/P/44 | Expenditures | 15,101 | |||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/45 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/46 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:49:56 AM. |