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 | 13,729 | 07/12/2021 | SFCC/2021-22/P/19 | Expenditures | 10,000 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 43,645 | 08/12/2021 | SFCC/2021-22/P/20 | Expenditures | 5,257 | |||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/6 | Expenditures | 3,607 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/32 | Expenditures | 13,057 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/22 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/23 | Expenditures | 1,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:00:39 PM. |