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 | 89,236 | 04/12/2021 | SFCC/2021-22/P/29 | Expenditures | 41,500 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 62,494 | 08/12/2021 | SFCC/2021-22/P/30 | Expenditures | 36,374 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 6,278 | 10/12/2021 | SFCC/2021-22/P/31 | Expenditures | 10,316 | |||||||
23/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 9,853 | 14/12/2021 | SFCC/2021-22/P/32 | Expenditures | 144,326 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:16:24 PM. |