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 | 111,798 | 08/12/2021 | SFCC/2021-22/P/31 | Expenditures | 34,092 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 87,263 | 09/12/2021 | SFCC/2021-22/P/32 | Expenditures | 59,391 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 5,106 | 10/12/2021 | SFCC/2021-22/P/33 | Expenditures | 24,062 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/10 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/34 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/36 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:08:41 AM. |