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/19 | Direct Receipts | 1,957 | 04/12/2021 | SFCC/2021-22/P/38 | Expenditures | 34,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 20,593 | 08/12/2021 | SFCC/2021-22/P/39 | Expenditures | 3,538 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 123,545 | 10/12/2021 | SFCC/2021-22/P/40 | Expenditures | 3,584 | |||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/42 | Expenditures | 3,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:54:47 PM. |