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/7 | Direct Receipts | 83,973 | 04/12/2021 | SFCC/2021-22/P/28 | Expenditures | 17,000 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/29 | Expenditures | 9,379 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/30 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/31 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/32 | Expenditures | 4,606 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/8 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/9 | Expenditures | 7,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:15:24 AM. |