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/13 | Direct Receipts | 47,302 | 08/12/2021 | SFCC/2021-22/P/45 | Expenditures | 1,992 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 41,033 | 10/12/2021 | SFCC/2021-22/P/46 | Expenditures | 35,154 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/47 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/48 | Expenditures | 2,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:58:23 AM. |