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/13 | Direct Receipts | 25,518 | 04/12/2021 | SFCC/2021-22/P/20 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 22,136 | 08/12/2021 | SFCC/2021-22/P/21 | Expenditures | 3,595 | |||||||
Direct Receipts | 09/12/2021 | FFC/2021-22/P/8 | Expenditures | 37,534 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/22 | Expenditures | 5,079 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/24 | Expenditures | 4,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:52:10 AM. |