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.) |
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 41,614 | 14/03/2022 | SFCC/2021-22/P/34 | Expenditures | 100,000 | |||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/35 | Expenditures | 66,625 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/36 | Expenditures | 13,745 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/38 | Expenditures | 60,450 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/39 | Expenditures | 66,850 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/40 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/41 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:00:09 PM. |