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/21 | Direct Receipts | 41,522 | 07/12/2021 | SFCC/2021-22/P/43 | Expenditures | 25,500 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 154,276 | 08/12/2021 | SFCC/2021-22/P/44 | Expenditures | 5,950 | |||||||
13/12/2021 | SFCC/2021-22/R/23 | Direct Receipts | 18,964 | 10/12/2021 | SFCC/2021-22/P/45 | Expenditures | 6,747 | |||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/46 | Expenditures | 174,287 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/47 | Expenditures | 174,387 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/48 | Expenditures | 91,459 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/49 | Expenditures | 173,904 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/50 | Expenditures | 8,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:51:41 PM. |