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 | 44,657 | 01/12/2021 | SFCC/2021-22/P/33 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 38,738 | 08/12/2021 | SFCC/2021-22/P/34 | Expenditures | 3,288 | |||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/35 | Expenditures | 40,317 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/36 | Expenditures | 20,094 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/37 | Expenditures | 29,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:04:20 AM. |