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/13 | Direct Receipts | 75,777 | 04/12/2021 | SFCC/2021-22/P/25 | Expenditures | 32,000 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 540,562 | 08/12/2021 | SFCC/2021-22/P/26 | Expenditures | 4,280 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/27 | Expenditures | 4,339 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/28 | Expenditures | 4,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:41:31 PM. |