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 | 35,913 | 04/12/2021 | SFCC/2021-22/P/29 | Expenditures | 25,500 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 540 | 08/12/2021 | SFCC/2021-22/P/30 | Expenditures | 3,032 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 101,450 | 09/12/2021 | SFCC/2021-22/P/31 | Expenditures | 12,299 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/32 | Expenditures | 12,299 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/33 | Expenditures | 17,619 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/34 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/35 | Expenditures | 3,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:59:30 AM. |