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 | 191,776 | 06/12/2021 | SFCC/2021-22/P/33 | Expenditures | 28,271 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 877 | 06/12/2021 | SFCC/2021-22/P/34 | Expenditures | 97,200 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 41,270 | 07/12/2021 | SFCC/2021-22/P/35 | Expenditures | 51,000 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/36 | Expenditures | 9,198 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/37 | Expenditures | 11,786 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/39 | Expenditures | 13,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:27:42 PM. |