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 | 41,934 | 07/12/2021 | SFCC/2021-22/P/26 | Expenditures | 5,600 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/27 | Expenditures | 11,145 | ||||||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/28 | Expenditures | 2,137 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/29 | Expenditures | 11,145 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/30 | Expenditures | 11,145 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/12/2021 | FFC/2021-22/P/3 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/31 | Expenditures | 10,072 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/32 | Expenditures | 1,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:05:21 PM. |