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 | 95,181 | 04/12/2021 | SFCC/2021-22/P/17 | Expenditures | 19,000 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/18 | Expenditures | 9,637 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/19 | Expenditures | 9,324 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/21 | Expenditures | 43,150 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/22 | Expenditures | 10,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:59:56 PM. |