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/6 | Direct Receipts | 197,869 | 04/12/2021 | SFCC/2021-22/P/37 | Expenditures | 35,750 | |||||||
Direct Receipts | 04/12/2021 | SFCC/2021-22/P/39 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/38 | Expenditures | 16,206 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/40 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/41 | Expenditures | 10,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:14:57 PM. |