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 | 229,742 | 01/12/2021 | SFCC/2021-22/P/31 | Expenditures | 51,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 38,173 | 03/12/2021 | SFCC/2021-22/P/43 | Expenditures | 21,930 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 10,326 | 13/12/2021 | FFC/2021-22/P/27 | Expenditures | 11,887 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/12/2021 | SFCC/2021-22/P/45 | Expenditures | 3,665 | ||||||||||
Direct Receipts | 28/12/2021 | SFCC/2021-22/P/46 | Expenditures | 10,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:53:19 PM. |