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.) |
14/12/2021 | SFCC/2021-22/R/8 | Direct Receipts | 261,483 | 04/12/2021 | SFCC/2021-22/P/28 | Expenditures | 42,500 | |||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/29 | Expenditures | 79,639 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/30 | Expenditures | 77,289 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/31 | Expenditures | 62,986 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/32 | Expenditures | 132,701 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/33 | Expenditures | 44,149 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/34 | Expenditures | 26,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:49:36 PM. |