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 | 50,060 | 04/12/2021 | SFCC/2021-22/P/34 | Expenditures | 117,880 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 297,816 | 08/12/2021 | SFCC/2021-22/P/35 | Expenditures | 41,423 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 16,940 | 10/12/2021 | SFCC/2021-22/P/36 | Expenditures | 43,005 | |||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/37 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:07:51 PM. |