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/14 | Direct Receipts | 30,304 | 07/12/2021 | SFCC/2021-22/P/36 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/15 | Direct Receipts | 40,533 | 08/12/2021 | SFCC/2021-22/P/37 | Expenditures | 4,966 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/38 | Expenditures | 4,699 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/39 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/40 | Expenditures | 115,387 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/41 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:34:00 AM. |