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 | 75,699 | 04/12/2021 | SFCC/2021-22/P/37 | Expenditures | 27,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 47,309 | 08/12/2021 | SFCC/2021-22/P/38 | Expenditures | 6,500 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 753 | 21/12/2021 | OWN/2021-22/P/4 | Expenditures | 8,000 | |||||||
21/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 17,380 | 22/12/2021 | SFCC/2021-22/P/39 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:28:59 PM. |