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 | 84,599 | 08/12/2021 | SFCC/2021-22/P/26 | Expenditures | 19,475 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/27 | Expenditures | 18,835 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/28 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/29 | Expenditures | 18,195 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/30 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:42:28 AM. |