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.) |
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 31,767 | 02/03/2022 | SFCC/2021-22/P/29 | Expenditures | 54,477 | |||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/30 | Expenditures | 42,536 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/33 | Expenditures | 250,525 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/34 | Expenditures | 59,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:54:26 AM. |