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/18 | Direct Receipts | 110,008 | 10/12/2021 | SFCC/2021-22/P/24 | Expenditures | 50,000 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 36,666 | 10/12/2021 | SFCC/2021-22/P/25 | Expenditures | 18,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 135 | 18/12/2021 | SFCC/2021-22/P/26 | Expenditures | 17,000 | |||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/27 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:51:33 PM. |