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/18 | Direct Receipts | 172,559 | 08/12/2021 | SFCC/2021-22/P/29 | Expenditures | 16,500 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 40,433 | 08/12/2021 | SFCC/2021-22/P/30 | Expenditures | 47,295 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 1,080 | 10/12/2021 | SFCC/2021-22/P/31 | Expenditures | 30,916 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/32 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/15 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:13:30 AM. |