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/19 | Direct Receipts | 20,342 | 08/12/2021 | SFCC/2021-22/P/36 | Expenditures | 4,942 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 40,965 | 08/12/2021 | SFCC/2021-22/P/37 | Expenditures | 14,350 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 104,329 | 13/12/2021 | SFCC/2021-22/P/38 | Expenditures | 7,080 | |||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/40 | Expenditures | 36,960 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/41 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/42 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/43 | Expenditures | 15,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:51:49 AM. |