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/7 | Direct Receipts | 135,221 | 08/12/2021 | SFCC/2021-22/P/33 | Expenditures | 6,360 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/34 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/35 | Expenditures | 31,358 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/36 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:21:47 PM. |