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 | 94,957 | 04/12/2021 | SFCC/2021-22/P/43 | Expenditures | 42,500 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 190,375 | 08/12/2021 | SFCC/2021-22/P/44 | Expenditures | 13,769 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 12,641 | 09/12/2021 | SFCC/2021-22/P/45 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/46 | Expenditures | 14,154 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/47 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:23:31 AM. |