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.) |
07/01/2022 | SFCC/2021-22/R/8 | Direct Receipts | 100,000 | 11/01/2022 | SFCC/2021-22/P/33 | Expenditures | 34,000 | |||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/34 | Expenditures | 29,711 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/35 | Expenditures | 248,657 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/36 | Expenditures | 36,833 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/37 | Expenditures | 119,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:41:11 AM. |