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 | 143,661 | 04/12/2021 | SFCC/2021-22/P/33 | Expenditures | 17,000 | |||||||
Direct Receipts | 06/12/2021 | SFCC/2021-22/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/35 | Expenditures | 19,622 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/36 | Expenditures | 18,538 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/37 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/38 | Expenditures | 15,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:04:41 AM. |