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/7 | Direct Receipts | 136,649 | 08/12/2021 | SFCC/2021-22/P/38 | Expenditures | 6,486 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/39 | Expenditures | 11,718 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/40 | Expenditures | 8,553 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/41 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/42 | Expenditures | 11,718 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/43 | Expenditures | 11,718 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/44 | Expenditures | 7,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:41:48 PM. |