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/20 | Direct Receipts | 48,553 | 04/12/2021 | SFCC/2021-22/P/45 | Expenditures | 16,559 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 2,632 | 07/12/2021 | SFCC/2021-22/P/46 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 74,376 | 08/12/2021 | FFC/2021-22/P/13 | Expenditures | 3,507 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/47 | Expenditures | 33,329 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/48 | Expenditures | 11,629 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/49 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:42:33 AM. |