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 | 283,968 | 04/12/2021 | SFCC/2021-22/P/38 | Expenditures | 12,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 17,998 | 04/12/2021 | SFCC/2021-22/P/39 | Expenditures | 77,380 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 133,290 | 13/12/2021 | SFCC/2021-22/P/40 | Expenditures | 2,319 | |||||||
23/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 11,000 | 21/12/2021 | SFCC/2021-22/P/41 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/42 | Expenditures | 43,366 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/43 | Expenditures | 38,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:18:07 PM. |