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/15 | Direct Receipts | 11,569 | 02/03/2022 | SFCC/2021-22/P/31 | Expenditures | 11,675 | |||||||
30/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 9,843 | 14/03/2022 | SFCC/2021-22/P/32 | Expenditures | 29,500 | |||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/33 | Expenditures | 16,507 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/34 | Expenditures | 8,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:10:46 PM. |