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/22 | Direct Receipts | 68,163 | 04/12/2021 | SFCC/2021-22/P/16 | Expenditures | 31,999 | |||||||
13/12/2021 | SFCC/2021-22/R/23 | Direct Receipts | 12,306 | 07/12/2021 | SFCC/2021-22/P/17 | Expenditures | 10,000 | |||||||
13/12/2021 | SFCC/2021-22/R/24 | Direct Receipts | 127,358 | 10/12/2021 | SFCC/2021-22/P/18 | Expenditures | 6,049 | |||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/20 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:42:10 AM. |