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/19 | Direct Receipts | 28,295 | 08/12/2021 | SFCC/2021-22/P/48 | Expenditures | 7,437 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 202 | 10/12/2021 | SFCC/2021-22/P/49 | Expenditures | 9,069 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 221,651 | 13/12/2021 | SFCC/2021-22/P/50 | Expenditures | 30,000 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/51 | Expenditures | 177,406 | ||||||||||
Direct Receipts | 15/12/2021 | SFCC/2021-22/P/52 | Expenditures | 46,749 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/53 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/54 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/55 | Expenditures | 10,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:32:13 AM. |