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 | 100,128 | 04/12/2021 | SFCC/2021-22/P/16 | Expenditures | 51,000 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 86,858 | 08/12/2021 | SFCC/2021-22/P/17 | Expenditures | 3,560 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/18 | Expenditures | 5,031 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/21 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/22 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:39:34 AM. |