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/8 | Direct Receipts | 234,353 | 08/12/2021 | SFCC/2021-22/P/28 | Expenditures | 12,704 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/29 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/30 | Expenditures | 45,747 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/31 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/32 | Expenditures | 9,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:02:19 AM. |