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 | 15,320 | 08/12/2021 | SFCC/2021-22/P/28 | Expenditures | 1,912 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 77,566 | 09/12/2021 | SFCC/2021-22/P/29 | Expenditures | 17,000 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/30 | Expenditures | 3,762 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/32 | Expenditures | 19,824 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/31 | Expenditures | 56,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:28:27 AM. |