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/13 | Direct Receipts | 62,395 | 07/12/2021 | SFCC/2021-22/P/31 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 45,205 | 08/12/2021 | SFCC/2021-22/P/32 | Expenditures | 20,000 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/33 | Expenditures | 13,458 | ||||||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/34 | Expenditures | 22,984 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/35 | Expenditures | 13,458 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/36 | Expenditures | 13,458 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/37 | Expenditures | 5,925 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/3 | Expenditures | 6,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:22:48 AM. |