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/7 | Direct Receipts | 243,664 | 04/12/2021 | SFCC/2021-22/P/30 | Expenditures | 5,500 | |||||||
Direct Receipts | 04/12/2021 | SFCC/2021-22/P/31 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/32 | Expenditures | 3,165 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/33 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/34 | Expenditures | 43,300 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/35 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/36 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:45:08 PM. |