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/19 | Direct Receipts | 49,558 | 04/12/2021 | SFCC/2021-22/P/26 | Expenditures | 16,559 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 337 | 07/12/2021 | SFCC/2021-22/P/27 | Expenditures | 25,500 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 85,891 | 08/12/2021 | SFCC/2021-22/P/28 | Expenditures | 25,675 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/29 | Expenditures | 36,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:56:39 AM. |