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 | 76,166 | 04/12/2021 | SFCC/2021-22/P/50 | Expenditures | 23,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 34,284 | 09/12/2021 | SFCC/2021-22/P/38 | Expenditures | 12,200 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 14,399 | 09/12/2021 | SFCC/2021-22/P/39 | Expenditures | 12,200 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/40 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:42:16 PM. |