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 | 2,093 | 06/12/2021 | SFCC/2021-22/P/30 | Expenditures | 6,600 | 18/12/2021 | OWN/2021-22/C/1 | 20,000 | ||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 83,946 | 06/12/2021 | SFCC/2021-22/P/31 | Expenditures | 11,600 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 7,761 | 09/12/2021 | SFCC/2021-22/P/32 | Expenditures | 25,500 | |||||||
18/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 20,000 | 09/12/2021 | SFCC/2021-22/P/33 | Expenditures | 3,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:05:51 PM. |