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 | 50,336 | 08/12/2021 | SFCC/2021-22/P/37 | Expenditures | 9,273 | 08/12/2021 | SFCC/2021-22/C/37 | 9,273 | ||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 43,665 | 08/12/2021 | SFCC/2021-22/P/38 | Expenditures | 3,141 | 08/12/2021 | SFCC/2021-22/C/38 | 3,141 | ||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/39 | Expenditures | 4,811 | 08/12/2021 | SFCC/2021-22/C/39 | 4,811 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/40 | Expenditures | 9,273 | 13/12/2021 | SFCC/2021-22/C/40 | 9,273 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/41 | Expenditures | 23,000 | 13/12/2021 | SFCC/2021-22/C/41 | 23,000 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/42 | Expenditures | 20,192 | 13/12/2021 | SFCC/2021-22/C/42 | 20,192 | |||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/43 | Expenditures | 3,859 | 22/12/2021 | SFCC/2021-22/C/43 | 3,859 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:54:04 AM. |