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 | 63,034 | 08/12/2021 | SFCC/2021-22/P/27 | Expenditures | 10,180 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 72,665 | 08/12/2021 | SFCC/2021-22/P/28 | Expenditures | 61,695 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/29 | Expenditures | 5,635 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/30 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/31 | Expenditures | 10,180 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/32 | Expenditures | 10,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:28:17 PM. |