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/17 | Direct Receipts | 24,701 | 08/12/2021 | SFCC/2021-22/P/25 | Expenditures | 42,680 | |||||||
13/12/2021 | SFCC/2021-22/R/18 | Direct Receipts | 4,018 | 10/12/2021 | SFCC/2021-22/P/26 | Expenditures | 4,463 | |||||||
13/12/2021 | SFCC/2021-22/R/23 | Direct Receipts | 57,649 | 13/12/2021 | SFCC/2021-22/P/27 | Expenditures | 8,500 | |||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/3 | Expenditures | 13,022 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/28 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:49:07 AM. |