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 | 115,454 | 04/12/2021 | SFCC/2021-22/P/34 | Expenditures | 46,500 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 6,278 | 08/12/2021 | SFCC/2021-22/P/35 | Expenditures | 1,766 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 80,446 | 14/12/2021 | SFCC/2021-22/P/36 | Expenditures | 39,400 | |||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/37 | Expenditures | 4,638 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/38 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:50:06 AM. |