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 | 36,714 | 04/12/2021 | SFCC/2021-22/P/31 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 57,416 | 04/12/2021 | SFCC/2021-22/P/32 | Expenditures | 4,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 8,957 | 08/12/2021 | SFCC/2021-22/P/33 | Expenditures | 2,583 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/34 | Expenditures | 1,216 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:08:35 AM. |