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 | 71,405 | 07/12/2021 | SFCC/2021-22/P/42 | Expenditures | 17,000 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/43 | Expenditures | 6,074 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/45 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/46 | Expenditures | 6,231 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/13 | Expenditures | 136,293 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/48 | Expenditures | 9,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:40:55 PM. |