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/20 | Direct Receipts | 66,543 | 04/12/2021 | SFCC/2021-22/P/30 | Expenditures | 35,500 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 3,432 | 08/12/2021 | SFCC/2021-22/P/31 | Expenditures | 18,154 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 99,350 | 08/12/2021 | SFCC/2021-22/P/32 | Expenditures | 50,000 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/33 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/34 | Expenditures | 21,895 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/48 | Expenditures | 17,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:07:16 AM. |