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 | 10,297 | 04/12/2021 | SFCC/2021-22/P/11 | Expenditures | 51,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 19,099 | 08/12/2021 | SFCC/2021-22/P/12 | Expenditures | 2,989 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 77,410 | 14/12/2021 | SFCC/2021-22/P/13 | Expenditures | 27,550 | |||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/14 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/15 | Expenditures | 118,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:15:39 PM. |