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/19 | Direct Receipts | 93,437 | 04/12/2021 | SFCC/2021-22/P/36 | Expenditures | 3,500 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 41,978 | 07/12/2021 | SFCC/2021-22/P/37 | Expenditures | 30,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 17,915 | 08/12/2021 | SFCC/2021-22/P/38 | Expenditures | 13,503 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/39 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/40 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/41 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/42 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/43 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/45 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:11:20 AM. |