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/20 | Direct Receipts | 54,537 | 07/12/2021 | SFCC/2021-22/P/35 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 8,706 | 08/12/2021 | SFCC/2021-22/P/36 | Expenditures | 6,491 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 9,853 | 13/12/2021 | SFCC/2021-22/P/37 | Expenditures | 12,226 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/38 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/40 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/41 | Expenditures | 6,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:44:23 AM. |