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 | 91,178 | 08/12/2021 | SFCC/2021-22/P/56 | Expenditures | 9,547 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 112,420 | 09/12/2021 | FFC/2021-22/P/30 | Expenditures | 8,100 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 5,358 | 09/12/2021 | SFCC/2021-22/P/57 | Expenditures | 42,500 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/58 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/59 | Expenditures | 5,576 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/60 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/61 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/62 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:24:13 PM. |