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.) |
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 50,788 | 14/03/2022 | SFCC/2021-22/P/49 | Expenditures | 182,000 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 34,397 | 14/03/2022 | SFCC/2021-22/P/50 | Expenditures | 4,800 | |||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/51 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/52 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:44:53 PM. |