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 | 87,058 | 08/12/2021 | SFCC/2021-22/P/36 | Expenditures | 10,863 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 28,211 | 08/12/2021 | SFCC/2021-22/P/37 | Expenditures | 11,718 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/38 | Expenditures | 11,718 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/39 | Expenditures | 11,718 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/41 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/42 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:46:41 AM. |