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 | 198,544 | 08/12/2021 | SFCC/2021-22/P/37 | Expenditures | 50,877 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 43,363 | 10/12/2021 | SFCC/2021-22/P/38 | Expenditures | 56,627 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/40 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:08:44 PM. |