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 | 502 | 13/12/2021 | SFCC/2021-22/P/50 | Expenditures | 7,080 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 29,897 | 14/12/2021 | SFCC/2021-22/P/51 | Expenditures | 10,855 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 51,036 | 14/12/2021 | SFCC/2021-22/P/52 | Expenditures | 22,000 | |||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/53 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:15:42 AM. |