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 | 540 | 08/12/2021 | SFCC/2021-22/P/20 | Expenditures | 4,468 | |||||||
13/12/2021 | SFCC/2021-22/R/15 | Direct Receipts | 35,710 | 09/12/2021 | SFCC/2021-22/P/21 | Expenditures | 12,500 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/22 | Expenditures | 4,470 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/23 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/24 | Expenditures | 50,035 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/26 | Expenditures | 6,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:03:48 AM. |