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 | 36,384 | 14/03/2022 | SFCC/2021-22/P/33 | Expenditures | 10,000 | |||||||
25/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 155 | 14/03/2022 | SFCC/2021-22/P/34 | Expenditures | 30,000 | |||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/35 | Expenditures | 12,194 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/36 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/38 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:02:19 PM. |