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 | 162,679 | 08/12/2021 | SFCC/2021-22/P/38 | Expenditures | 2,911 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 78,489 | 08/12/2021 | SFCC/2021-22/P/39 | Expenditures | 9,802 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/40 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/41 | Expenditures | 2,654 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/42 | Expenditures | 1,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:50:05 AM. |