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/13 | Direct Receipts | 36,955 | 07/12/2021 | SFCC/2021-22/P/31 | Expenditures | 2,000 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 32,057 | 07/12/2021 | SFCC/2021-22/P/32 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/33 | Expenditures | 13,589 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/34 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:57:22 AM. |