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 | 112,342 | 08/12/2021 | SFCC/2021-22/P/20 | Expenditures | 31,556 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 43,280 | 08/12/2021 | SFCC/2021-22/P/21 | Expenditures | 144,280 | |||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/22 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:46:46 AM. |