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/8 | Direct Receipts | 133,250 | 06/12/2021 | SFCC/2021-22/P/25 | Expenditures | 11,762 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/26 | Expenditures | 11,762 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/1 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/27 | Expenditures | 601,188 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/28 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 15/12/2021 | SFCC/2021-22/P/29 | Expenditures | 37,262 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/30 | Expenditures | 1,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:44:12 PM. |