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 | 127,980 | 08/12/2021 | SFCC/2021-22/P/45 | Expenditures | 2,924 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 20,928 | 13/12/2021 | SFCC/2021-22/P/46 | Expenditures | 31,800 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 810 | 13/12/2021 | SFCC/2021-22/P/47 | Expenditures | 3,865 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/48 | Expenditures | 14,355 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/50 | Expenditures | 10,395 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/51 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/52 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:36:25 PM. |