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/13 | Direct Receipts | 80,446 | 08/12/2021 | SFCC/2021-22/P/34 | Expenditures | 3,698 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 92,737 | 10/12/2021 | SFCC/2021-22/P/35 | Expenditures | 2,381 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/36 | Expenditures | 15,890 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/37 | Expenditures | 93,423 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/38 | Expenditures | 161,367 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/39 | Expenditures | 85,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:21:10 PM. |