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/21 | Direct Receipts | 93,826 | 04/12/2021 | SFCC/2021-22/P/44 | Expenditures | 15,000 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 9,125 | 08/12/2021 | SFCC/2021-22/P/45 | Expenditures | 10,064 | |||||||
13/12/2021 | SFCC/2021-22/R/23 | Direct Receipts | 73,225 | 09/12/2021 | SFCC/2021-22/P/46 | Expenditures | 18,422 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/47 | Expenditures | 10,157 | ||||||||||
Direct Receipts | 15/12/2021 | SFCC/2021-22/P/48 | Expenditures | 18,422 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/49 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/51 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:06:59 PM. |