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 | 58,850 | 08/12/2021 | SFCC/2021-22/P/34 | Expenditures | 2,100 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 67,841 | 08/12/2021 | SFCC/2021-22/P/35 | Expenditures | 19,335 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/37 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/38 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:01:13 PM. |