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/7 | Direct Receipts | 53,059 | 04/12/2021 | SFCC/2021-22/P/25 | Expenditures | 17,500 | |||||||
13/12/2021 | SFCC/2021-22/R/8 | Direct Receipts | 23,272 | 07/12/2021 | SFCC/2021-22/P/26 | Expenditures | 22,000 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/27 | Expenditures | 11,346 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/28 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:18:45 PM. |