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/14 | Direct Receipts | 87,447 | 08/12/2021 | SFCC/2021-22/P/7 | Expenditures | 23,541 | |||||||
13/12/2021 | SFCC/2021-22/R/15 | Direct Receipts | 8,120 | 10/12/2021 | SFCC/2021-22/P/6 | Expenditures | 23,659 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/24 | Expenditures | 173,538 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/22 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:27:08 PM. |