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 | 52,203 | 08/12/2021 | SFCC/2021-22/P/45 | Expenditures | 11,718 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 45,285 | 08/12/2021 | SFCC/2021-22/P/46 | Expenditures | 946 | |||||||
21/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,262 | 09/12/2021 | SFCC/2021-22/P/47 | Expenditures | 11,718 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/48 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/49 | Expenditures | 11,718 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/50 | Expenditures | 1,502 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/51 | Expenditures | 12,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:37:47 AM. |