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/7 | Direct Receipts | 197,511 | 08/12/2021 | SFCC/2021-22/P/40 | Expenditures | 14,548 | |||||||
30/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,940 | 10/12/2021 | SFCC/2021-22/P/41 | Expenditures | 35,271 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/42 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/44 | Expenditures | 47,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:50:21 PM. |