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/14 | Direct Receipts | 65,296 | 09/12/2021 | SFCC/2021-22/P/22 | Expenditures | 51,000 | |||||||
13/12/2021 | SFCC/2021-22/R/15 | Direct Receipts | 274,165 | 10/12/2021 | SFCC/2021-22/P/23 | Expenditures | 8,461 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/24 | Expenditures | 35,092 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/26 | Expenditures | 7,681 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/27 | Expenditures | 26,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:05:34 AM. |