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 | 7,019 | 08/12/2021 | SFCC/2021-22/P/39 | Expenditures | 5,500 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 251,526 | 08/12/2021 | SFCC/2021-22/P/40 | Expenditures | 49,188 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 75,760 | 10/12/2021 | SFCC/2021-22/P/41 | Expenditures | 42,406 | |||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/42 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/43 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/44 | Expenditures | 57,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:49:37 PM. |