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 | 92,037 | 04/12/2021 | SFCC/2021-22/P/44 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 79,231 | 04/12/2021 | SFCC/2021-22/P/45 | Expenditures | 9,000 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/46 | Expenditures | 4,263 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/47 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/48 | Expenditures | 41,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:07:29 AM. |