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/23 | Direct Receipts | 71,268 | 04/12/2021 | SFCC/2021-22/P/56 | Expenditures | 56,000 | |||||||
13/12/2021 | SFCC/2021-22/R/24 | Direct Receipts | 142,840 | 14/12/2021 | SFCC/2021-22/P/54 | Expenditures | 10,000 | |||||||
13/12/2021 | SFCC/2021-22/R/25 | Direct Receipts | 8,790 | 15/12/2021 | SFCC/2021-22/P/6 | Expenditures | 86,772 | |||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/48 | Expenditures | 23,202 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/50 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/52 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/1 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:46:09 PM. |