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/8 | Direct Receipts | 61,950 | 08/12/2021 | SFCC/2021-22/P/35 | Expenditures | 10,754 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/39 | Expenditures | 4,687 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/36 | Expenditures | 10,754 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/37 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/38 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/40 | Expenditures | 10,754 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/41 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/42 | Expenditures | 10,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:01:48 AM. |