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 | 52,823 | 04/12/2021 | SFCC/2021-22/P/33 | Expenditures | 42,500 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 159,333 | 09/12/2021 | SFCC/2021-22/P/34 | Expenditures | 50,000 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 73,697 | 13/12/2021 | SFCC/2021-22/P/35 | Expenditures | 10,219 | |||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/37 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/39 | Expenditures | 10,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:44:51 AM. |