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 | 18,501 | 04/12/2021 | SFCC/2021-22/P/70 | Expenditures | 56,670 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 201,812 | 08/12/2021 | SFCC/2021-22/P/92 | Expenditures | 50,239 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 88,883 | 13/12/2021 | SFCC/2021-22/P/72 | Expenditures | 15,668 | |||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/73 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/74 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/75 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/76 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:46:18 PM. |