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.) |
15/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 100,760 | 14/03/2022 | SFCC/2021-22/P/49 | Expenditures | 3,200 | |||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 21,641 | 14/03/2022 | SFCC/2021-22/P/50 | Expenditures | 12,860 | |||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 17,485 | 14/03/2022 | SFCC/2021-22/P/51 | Expenditures | 32,390 | |||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/53 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:42:22 AM. |