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/17 | Direct Receipts | 7,869 | 04/12/2021 | SFCC/2021-22/P/33 | Expenditures | 40,000 | |||||||
13/12/2021 | SFCC/2021-22/R/18 | Direct Receipts | 60,917 | 08/12/2021 | SFCC/2021-22/P/34 | Expenditures | 1,481 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 42,585 | 10/12/2021 | SFCC/2021-22/P/35 | Expenditures | 2,696 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/36 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/37 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/38 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/39 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/40 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:53:00 PM. |