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/19 | Direct Receipts | 8,204 | 08/12/2021 | SFCC/2021-22/P/31 | Expenditures | 4,884 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 17,277 | 13/12/2021 | SFCC/2021-22/P/33 | Expenditures | 7,080 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 102,540 | 16/12/2021 | SFCC/2021-22/P/34 | Expenditures | 1,500 | |||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/35 | Expenditures | 36,360 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/36 | Expenditures | 53,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:40:26 AM. |