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.) |
06/01/2022 | SFCC/2021-22/R/23 | Direct Receipts | 68,646 | 04/01/2022 | SFCC/2021-22/P/50 | Expenditures | 11,000 | |||||||
06/01/2022 | SFCC/2021-22/R/24 | Direct Receipts | 10,192 | 04/01/2022 | SFCC/2021-22/P/51 | Expenditures | 25,500 | |||||||
Direct Receipts | 04/01/2022 | SFCC/2021-22/P/52 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/53 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/54 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/55 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/56 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/57 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/58 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:52:31 PM. |