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/8 | Direct Receipts | 208,913 | 08/12/2021 | SFCC/2021-22/P/5 | Expenditures | 14,871 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/28 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/6 | Expenditures | 12,797 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/30 | Expenditures | 24,764 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/32 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/7 | Expenditures | 14,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:52:49 PM. |