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 | 24,946 | 07/12/2021 | SFCC/2021-22/P/38 | Expenditures | 25,500 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 3,442 | 08/12/2021 | FFC/2021-22/P/6 | Expenditures | 12,985 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 81,378 | 09/12/2021 | SFCC/2021-22/P/39 | Expenditures | 5,200 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/40 | Expenditures | 25,497 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/41 | Expenditures | 14,068 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/43 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:27:04 AM. |