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/8 | Direct Receipts | 79,098 | 02/12/2021 | SFCC/2021-22/P/19 | Expenditures | 16,332 | |||||||
Direct Receipts | 02/12/2021 | SFCC/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/15 | Expenditures | 6,249 | ||||||||||
Direct Receipts | 23/12/2021 | SFCC/2021-22/P/23 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 29/12/2021 | SFCC/2021-22/P/16 | Expenditures | 16,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:05:14 AM. |