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/21 | Direct Receipts | 502 | 04/12/2021 | SFCC/2021-22/P/38 | Expenditures | 25,500 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 99,816 | 04/12/2021 | SFCC/2021-22/P/39 | Expenditures | 15,000 | |||||||
13/12/2021 | SFCC/2021-22/R/23 | Direct Receipts | 135,371 | 09/12/2021 | SFCC/2021-22/P/40 | Expenditures | 36,000 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/41 | Expenditures | 3,881 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/42 | Expenditures | 15,260 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/43 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:29:29 AM. |