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 | 10,866 | 07/12/2021 | SFCC/2021-22/P/22 | Expenditures | 25,500 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 82,312 | 13/12/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 8,455 | 13/12/2021 | SFCC/2021-22/P/23 | Expenditures | 31,198 | |||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/4 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/24 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/25 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/26 | Expenditures | 4,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:04:22 PM. |