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/15 | Direct Receipts | 29,425 | 08/12/2021 | SFCC/2021-22/P/28 | Expenditures | 1,149 | |||||||
13/12/2021 | SFCC/2021-22/R/16 | Direct Receipts | 37,266 | 10/12/2021 | SFCC/2021-22/P/29 | Expenditures | 3,355 | |||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/30 | Expenditures | 4,092 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/31 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:35:47 PM. |