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 | 20,516 | 08/12/2021 | SFCC/2021-22/P/43 | Expenditures | 15,482 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 181,428 | 10/12/2021 | SFCC/2021-22/P/44 | Expenditures | 19,698 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 53,492 | 13/12/2021 | SFCC/2021-22/P/45 | Expenditures | 4,800 | |||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/47 | Expenditures | 39,294 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/48 | Expenditures | 28,593 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/49 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:01:20 PM. |