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/13 | Direct Receipts | 28,546 | 04/12/2021 | SFCC/2021-22/P/40 | Expenditures | 9,000 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 105,574 | 09/12/2021 | SFCC/2021-22/P/41 | Expenditures | 13,097 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/42 | Expenditures | 13,097 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/43 | Expenditures | 13,097 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/44 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/45 | Expenditures | 22,255 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/46 | Expenditures | 30,430 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/47 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/48 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/49 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/50 | Expenditures | 29,899 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/51 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:53:46 AM. |