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 | 43,800 | 08/12/2021 | SFCC/2021-22/P/48 | Expenditures | 3,091 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 50,492 | 08/12/2021 | SFCC/2021-22/P/49 | Expenditures | 11,718 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/50 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/51 | Expenditures | 11,718 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/52 | Expenditures | 11,718 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/53 | Expenditures | 10,473 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/54 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/55 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/56 | Expenditures | 27,470 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/57 | Expenditures | 108,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:43:23 AM. |