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 | 2,362 | 08/12/2021 | FFC/2021-22/P/14 | Expenditures | 46,820 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 139,806 | 13/12/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 13,394 | 13/12/2021 | SFCC/2021-22/P/14 | Expenditures | 25,500 | |||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/15 | Expenditures | 58,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:09:53 PM. |