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 | 65,352 | 04/12/2021 | SFCC/2021-22/P/24 | Expenditures | 15,000 | |||||||
13/12/2021 | SFCC/2021-22/R/15 | Direct Receipts | 7,032 | 04/12/2021 | SFCC/2021-22/P/25 | Expenditures | 17,000 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/26 | Expenditures | 2,533 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/27 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/28 | Expenditures | 33,704 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/29 | Expenditures | 2,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:38:43 AM. |