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/20 | Direct Receipts | 337 | 08/12/2021 | SFCC/2021-22/P/26 | Expenditures | 60,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 124,868 | 10/12/2021 | OWN/2021-22/P/19 | Expenditures | 34,000 | |||||||
13/12/2021 | SFCC/2021-22/R/23 | Direct Receipts | 47,800 | 10/12/2021 | SFCC/2021-22/P/27 | Expenditures | 47,328 | |||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/25 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:23:00 PM. |