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 | 4,939 | 06/12/2021 | SFCC/2021-22/P/27 | Expenditures | 18,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 64,418 | 07/12/2021 | SFCC/2021-22/P/28 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 28,682 | 08/12/2021 | FFC/2021-22/P/21 | Expenditures | 2,974 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/29 | Expenditures | 36,546 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/22 | Expenditures | 2,522 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/30 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/31 | Expenditures | 18,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:20:57 AM. |