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 | 79,695 | 08/12/2021 | SFCC/2021-22/P/27 | Expenditures | 37,551 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 232,465 | 13/12/2021 | SFCC/2021-22/P/28 | Expenditures | 50,151 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 6,344 | 21/12/2021 | SFCC/2021-22/P/29 | Expenditures | 25,000 | |||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/30 | Expenditures | 33,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:20:41 AM. |