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/11 | Direct Receipts | 69,008 | 08/12/2021 | SFCC/2021-22/P/24 | Expenditures | 6,941 | |||||||
13/12/2021 | SFCC/2021-22/R/12 | Direct Receipts | 6,362 | 10/12/2021 | OWN/2021-22/P/10 | Expenditures | 71,447 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/25 | Expenditures | 282,293 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/26 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:16:03 PM. |