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/20 | Direct Receipts | 31,787 | 04/12/2021 | SFCC/2021-22/P/94 | Expenditures | 49,748 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 69,816 | 14/12/2021 | SFCC/2021-22/P/95 | Expenditures | 25,200 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 240,322 | 21/12/2021 | SFCC/2021-22/P/96 | Expenditures | 52,659 | |||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/97 | Expenditures | 136,226 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/98 | Expenditures | 39,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:28:14 AM. |