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 | 4,353 | 04/12/2021 | SFCC/2021-22/P/32 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 68,308 | 10/12/2021 | SFCC/2021-22/P/33 | Expenditures | 8,696 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 32,259 | 21/12/2021 | SFCC/2021-22/P/34 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/35 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:10:41 AM. |