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 | 207,569 | 10/12/2021 | SFCC/2021-22/P/24 | Expenditures | 34,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 33,150 | 10/12/2021 | SFCC/2021-22/P/25 | Expenditures | 43,564 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 2,835 | 13/12/2021 | OWN/2021-22/P/5 | Expenditures | 9,000 | |||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/26 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/27 | Expenditures | 106,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:38:31 PM. |