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/20 | Direct Receipts | 83,618 | 03/12/2021 | OWN/2021-22/P/9 | Expenditures | 200,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 106,196 | 04/12/2021 | SFCC/2021-22/P/53 | Expenditures | 20,000 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 7,367 | 04/12/2021 | SFCC/2021-22/P/54 | Expenditures | 17,000 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/55 | Expenditures | 8,414 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/56 | Expenditures | 5,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:51:49 AM. |