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/23 | Direct Receipts | 25,700 | 04/12/2021 | SFCC/2021-22/P/33 | Expenditures | 33,500 | |||||||
13/12/2021 | SFCC/2021-22/R/24 | Direct Receipts | 5,264 | 08/12/2021 | SFCC/2021-22/P/34 | Expenditures | 2,865 | |||||||
13/12/2021 | SFCC/2021-22/R/25 | Direct Receipts | 59,205 | 10/12/2021 | SFCC/2021-22/P/35 | Expenditures | 1,100 | |||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/36 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:37:52 PM. |