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 | 53,660 | 08/12/2021 | SFCC/2021-22/P/45 | Expenditures | 15,879 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 139,961 | 09/12/2021 | OWN/2021-22/P/14 | Expenditures | 11,992 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 3,577 | 09/12/2021 | SFCC/2021-22/P/46 | Expenditures | 34,000 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/47 | Expenditures | 11,992 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/48 | Expenditures | 7,780 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/49 | Expenditures | 17,190 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/50 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/51 | Expenditures | 16,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:46:14 PM. |