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/20 | Direct Receipts | 200,800 | 08/12/2021 | SFCC/2021-22/P/32 | Expenditures | 4,046 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 23,553 | 09/12/2021 | SFCC/2021-22/P/33 | Expenditures | 42,500 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 58,432 | 10/12/2021 | SFCC/2021-22/P/34 | Expenditures | 3,470 | |||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/35 | Expenditures | 2,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:00:22 AM. |