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/13 | Direct Receipts | 40,493 | 04/12/2021 | SFCC/2021-22/P/32 | Expenditures | 38,250 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 46,680 | 08/12/2021 | SFCC/2021-22/P/33 | Expenditures | 8,325 | |||||||
31/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,106 | 08/12/2021 | SFCC/2021-22/P/34 | Expenditures | 20,000 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/35 | Expenditures | 12,618 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/36 | Expenditures | 12,618 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/37 | Expenditures | 10,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:07:38 AM. |