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 | 10,046 | 08/12/2021 | SFCC/2021-22/P/22 | Expenditures | 10,702 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 18,289 | 08/12/2021 | SFCC/2021-22/P/24 | Expenditures | 14,491 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 42,790 | 08/12/2021 | SFCC/2021-22/P/25 | Expenditures | 10,702 | |||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/29 | Expenditures | 20,205 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/28 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:57:47 PM. |