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 | 120,400 | 08/12/2021 | SFCC/2021-22/P/36 | Expenditures | 4,163 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 167 | 09/12/2021 | SFCC/2021-22/P/37 | Expenditures | 23,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 147,197 | 18/12/2021 | SFCC/2021-22/P/38 | Expenditures | 9,053 | |||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/39 | Expenditures | 6,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:46:13 PM. |