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/7 | Direct Receipts | 36,212 | 07/12/2021 | SFCC/2021-22/P/19 | Expenditures | 8,500 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/16 | Expenditures | 1,045 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/18 | Expenditures | 1,218 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/20 | Expenditures | 3,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:06:04 AM. |