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/13 | Direct Receipts | 54,771 | 08/12/2021 | SFCC/2021-22/P/19 | Expenditures | 22,722 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 8,706 | 10/12/2021 | FFC/2021-22/P/10 | Expenditures | 26,279 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/20 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/21 | Expenditures | 1,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:42:39 AM. |