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/12 | Direct Receipts | 90,481 | 08/12/2021 | SFCC/2021-22/P/46 | Expenditures | 4,302 | |||||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 78,489 | 10/12/2021 | SFCC/2021-22/P/47 | Expenditures | 4,842 | |||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/48 | Expenditures | 186,548 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/49 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/50 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:19:41 PM. |