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/8 | Direct Receipts | 186,461 | 07/12/2021 | SFCC/2021-22/P/28 | Expenditures | 35,000 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/29 | Expenditures | 38,249 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/30 | Expenditures | 24,932 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/31 | Expenditures | 12,466 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/32 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/33 | Expenditures | 115,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:10:19 AM. |