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 | 25,281 | 10/12/2021 | SFCC/2021-22/P/39 | Expenditures | 8,511 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 107,752 | 16/12/2021 | SFCC/2021-22/P/40 | Expenditures | 16,901 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 50,954 | 16/12/2021 | SFCC/2021-22/P/41 | Expenditures | 8,160 | |||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/42 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/44 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/45 | Expenditures | 5,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:29:14 AM. |