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/13 | Direct Receipts | 115,143 | 08/12/2021 | SFCC/2021-22/P/37 | Expenditures | 10,050 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 31,727 | 08/12/2021 | SFCC/2021-22/P/38 | Expenditures | 185 | |||||||
20/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,530 | 10/12/2021 | SFCC/2021-22/P/39 | Expenditures | 25,500 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/40 | Expenditures | 185 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/41 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/42 | Expenditures | 27,620 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/43 | Expenditures | 185 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/44 | Expenditures | 17,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:20:28 PM. |