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/27 | Direct Receipts | 118,612 | 04/12/2021 | SFCC/2021-22/P/52 | Expenditures | 14,500 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/57 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/58 | Expenditures | 1,075 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/59 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:39:28 PM. |