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/20 | Direct Receipts | 142,529 | 04/12/2021 | SFCC/2021-22/P/54 | Expenditures | 34,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 11,804 | 06/12/2021 | SFCC/2021-22/P/55 | Expenditures | 34,000 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 111,694 | 09/12/2021 | SFCC/2021-22/P/56 | Expenditures | 19,000 | |||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/57 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/58 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/59 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:34:39 AM. |