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 | 69,630 | 04/12/2021 | SFCC/2021-22/P/43 | Expenditures | 10,764 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 59,795 | 08/12/2021 | SFCC/2021-22/P/29 | Expenditures | 710 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/30 | Expenditures | 2,154 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/28 | Expenditures | 9,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:08:30 AM. |