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/11 | Direct Receipts | 31,509 | 04/12/2021 | SFCC/2021-22/P/32 | Expenditures | 8,500 | |||||||
13/12/2021 | SFCC/2021-22/R/12 | Direct Receipts | 20,246 | 04/12/2021 | SFCC/2021-22/P/33 | Expenditures | 8,500 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/28 | Expenditures | 419 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/31 | Expenditures | 454 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/37 | Expenditures | 484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:34:50 PM. |