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/28 | Direct Receipts | 16,222 | 14/03/2022 | SFCC/2021-22/P/73 | Expenditures | 20,300 | |||||||
30/03/2022 | SFCC/2021-22/R/29 | Direct Receipts | 7,983 | 14/03/2022 | SFCC/2021-22/P/74 | Expenditures | 2,830 | |||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/75 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/76 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/77 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 31/03/2022 | SFCC/2021-22/P/78 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:43:55 AM. |