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/8 | Direct Receipts | 42,323 | 08/12/2021 | SFCC/2021-22/P/13 | Expenditures | 5,416 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/14 | Expenditures | 7,587 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/15 | Expenditures | 44,368 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/17 | Expenditures | 8,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:49:04 PM. |