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 | 42,653 | 04/12/2021 | SFCC/2021-22/P/13 | Expenditures | 3,618 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 9,962 | 09/12/2021 | SFCC/2021-22/P/14 | Expenditures | 33,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 77,877 | 09/12/2021 | SFCC/2021-22/P/15 | Expenditures | 25,500 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/16 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:32:38 PM. |