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/19 | Direct Receipts | 20,314 | 04/12/2021 | SFCC/2021-22/P/29 | Expenditures | 8,500 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 1,423 | 10/12/2021 | SFCC/2021-22/P/30 | Expenditures | 3,297 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 26,452 | 15/12/2021 | SFCC/2021-22/P/31 | Expenditures | 9,500 | |||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/32 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:31:50 PM. |