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/19 | Direct Receipts | 1,552 | 08/12/2021 | SFCC/2021-22/P/39 | Expenditures | 11,885 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 50,311 | 09/12/2021 | SFCC/2021-22/P/40 | Expenditures | 25,500 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 214,026 | 10/12/2021 | SFCC/2021-22/P/41 | Expenditures | 19,373 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/42 | Expenditures | 69,410 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/43 | Expenditures | 16,715 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/44 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/45 | Expenditures | 31,945 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/46 | Expenditures | 13,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:25:38 PM. |