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 | 181,039 | 10/12/2021 | SFCC/2021-22/P/39 | Expenditures | 21,000 | 16/12/2021 | OWN/2021-22/C/9 | 30,657 | ||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 24,444 | 13/12/2021 | SFCC/2021-22/P/40 | Expenditures | 43,500 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 270 | 14/12/2021 | SFCC/2021-22/P/41 | Expenditures | 39,600 | |||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/42 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:07:58 PM. |