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 | 283,520 | 04/12/2021 | SFCC/2021-22/P/38 | Expenditures | 51,000 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/39 | Expenditures | 55,474 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/40 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/41 | Expenditures | 52,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:59:40 AM. |