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/15 | Direct Receipts | 49,558 | 07/12/2021 | SFCC/2021-22/P/26 | Expenditures | 27,000 | |||||||
13/12/2021 | SFCC/2021-22/R/16 | Direct Receipts | 36,781 | 09/12/2021 | OWN/2021-22/P/5 | Expenditures | 65,004 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/27 | Expenditures | 5,657 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/28 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/29 | Expenditures | 3,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:42:14 AM. |