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 | 154,064 | 04/12/2021 | SFCC/2021-22/P/52 | Expenditures | 34,000 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/53 | Expenditures | 9,199 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/54 | Expenditures | 18,686 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/55 | Expenditures | 19,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:28:48 AM. |