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/10 | Direct Receipts | 53,856 | 08/12/2021 | SFCC/2021-22/P/37 | Expenditures | 10,629 | |||||||
13/12/2021 | SFCC/2021-22/R/11 | Direct Receipts | 62,084 | 10/12/2021 | SFCC/2021-22/P/38 | Expenditures | 1,079 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/39 | Expenditures | 314 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/2 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:01:15 PM. |