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 | 7,086 | 08/12/2021 | SFCC/2021-22/P/23 | Expenditures | 4,664 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 200,256 | 09/12/2021 | SFCC/2021-22/P/24 | Expenditures | 51,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 26,035 | 10/12/2021 | SFCC/2021-22/P/25 | Expenditures | 6,544 | |||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/26 | Expenditures | 7,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:56:38 PM. |