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 | 148,208 | 04/12/2021 | SFCC/2021-22/P/35 | Expenditures | 34,000 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 34,741 | 06/12/2021 | SFCC/2021-22/P/36 | Expenditures | 2,500 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/37 | Expenditures | 27,601 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/38 | Expenditures | 29,543 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/39 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:30:59 PM. |