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/7 | Direct Receipts | 136,611 | 04/12/2021 | SFCC/2021-22/P/34 | Expenditures | 8,500 | |||||||
Direct Receipts | 04/12/2021 | SFCC/2021-22/P/35 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/36 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/37 | Expenditures | 37,976 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/38 | Expenditures | 7,388 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/39 | Expenditures | 7,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:59:58 PM. |