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/20 | Direct Receipts | 22,686 | 08/12/2021 | SFCC/2021-22/P/61 | Expenditures | 7,321 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 84,833 | 09/12/2021 | SFCC/2021-22/P/62 | Expenditures | 36,840 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 288,402 | 13/12/2021 | SFCC/2021-22/P/63 | Expenditures | 19,600 | |||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/64 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:10 AM. |