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 | 118,362 | 04/12/2021 | SFCC/2021-22/P/30 | Expenditures | 16,000 | |||||||
Direct Receipts | 07/12/2021 | SFCC/2021-22/P/31 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/34 | Expenditures | 14,782 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/35 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/36 | Expenditures | 36,550 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/37 | Expenditures | 5,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:33:51 AM. |