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 | 58,512 | 08/12/2021 | SFCC/2021-22/P/37 | Expenditures | 37,601 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 81,534 | 10/12/2021 | SFCC/2021-22/P/38 | Expenditures | 29,302 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 14,147 | 13/12/2021 | SFCC/2021-22/P/39 | Expenditures | 25,000 | |||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/40 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/41 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:19:31 PM. |