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/21 | Direct Receipts | 472 | 04/12/2021 | SFCC/2021-22/P/25 | Expenditures | 16,500 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 71,186 | 04/12/2021 | SFCC/2021-22/P/26 | Expenditures | 15,000 | |||||||
13/12/2021 | SFCC/2021-22/R/23 | Direct Receipts | 49,307 | 08/12/2021 | SFCC/2021-22/P/27 | Expenditures | 34,775 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/28 | Expenditures | 31,015 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/29 | Expenditures | 39,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:30:14 PM. |