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 | 36,415 | 08/12/2021 | SFCC/2021-22/P/31 | Expenditures | 5,675 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 124,635 | 10/12/2021 | SFCC/2021-22/P/32 | Expenditures | 6,475 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 270 | 13/12/2021 | SFCC/2021-22/P/33 | Expenditures | 16,747 | |||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/34 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:22:15 AM. |