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 | 175,592 | 08/12/2021 | SFCC/2021-22/P/25 | Expenditures | 43,316 | |||||||
18/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 390 | 10/12/2021 | SFCC/2021-22/P/26 | Expenditures | 30,000 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/27 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/28 | Expenditures | 47,207 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/30 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:04:55 AM. |