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 | 20,677 | 04/12/2021 | SFCC/2021-22/P/63 | Expenditures | 65,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 227,097 | 08/12/2021 | SFCC/2021-22/P/64 | Expenditures | 30,295 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 66,881 | 10/12/2021 | SFCC/2021-22/P/65 | Expenditures | 39,405 | |||||||
15/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 20,400 | 17/12/2021 | SFCC/2021-22/P/66 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/67 | Expenditures | 14,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:31:05 AM. |