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 | 18,333 | 09/12/2021 | SFCC/2021-22/P/19 | Expenditures | 13,156 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 675 | 10/12/2021 | SFCC/2021-22/P/20 | Expenditures | 18,449 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 76,788 | 13/12/2021 | SFCC/2021-22/P/21 | Expenditures | 13,156 | |||||||
21/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 13,104 | 14/12/2021 | SFCC/2021-22/P/22 | Expenditures | 13,156 | |||||||
21/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:38:34 AM. |