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/21 | Direct Receipts | 65,733 | 04/12/2021 | SFCC/2021-22/P/18 | Expenditures | 34,000 | |||||||
31/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 88,225 | 18/12/2021 | SFCC/2021-22/P/19 | Expenditures | 200,000 | |||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/20 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/21 | Expenditures | 14,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:50:40 AM. |