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 | 207,510 | 04/12/2021 | SFCC/2021-22/P/18 | Expenditures | 46,620 | 01/12/2021 | OWN/2021-22/C/5 | 101,660 | ||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/19 | Expenditures | 52,100 | ||||||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/20 | Expenditures | 11,660 | ||||||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/21 | Expenditures | 711,252 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/22 | Expenditures | 65,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:01:25 AM. |