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/15 | Direct Receipts | 40,845 | 08/12/2021 | SFCC/2021-22/P/31 | Expenditures | 7,297 | |||||||
13/12/2021 | SFCC/2021-22/R/16 | Direct Receipts | 5,358 | 09/12/2021 | SFCC/2021-22/P/32 | Expenditures | 17,000 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/34 | Expenditures | 2,638 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/35 | Expenditures | 2,378 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/36 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/37 | Expenditures | 3,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:25:47 PM. |