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.) |
03/01/2022 | SFCC/2021-22/R/15 | Direct Receipts | 23,072 | 11/01/2022 | SFCC/2021-22/P/60 | Expenditures | 45,000 | |||||||
03/01/2022 | SFCC/2021-22/R/16 | Direct Receipts | 170,728 | 19/01/2022 | SFCC/2021-22/P/61 | Expenditures | 16,100 | |||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/62 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/63 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/64 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:26:16 AM. |