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/9 | Direct Receipts | 106,060 | 07/12/2021 | SFCC/2021-22/P/34 | Expenditures | 17,000 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/35 | Expenditures | 1,169 | ||||||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/36 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/37 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/38 | Expenditures | 1,262 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/39 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/12/2021 | FFC/2021-22/P/18 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/40 | Expenditures | 1,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:51:45 PM. |