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/14 | Direct Receipts | 101,762 | 04/12/2021 | SFCC/2021-22/P/45 | Expenditures | 42,500 | |||||||
13/12/2021 | SFCC/2021-22/R/15 | Direct Receipts | 53,409 | 04/12/2021 | SFCC/2021-22/P/46 | Expenditures | 2,000 | |||||||
23/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 16,000 | 13/12/2021 | SFCC/2021-22/P/47 | Expenditures | 12,225 | |||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/48 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/49 | Expenditures | 25,910 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/50 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/51 | Expenditures | 50,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:57:02 PM. |