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/7 | Direct Receipts | 288,612 | 04/12/2021 | SFCC/2021-22/P/27 | Expenditures | 61,000 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/28 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/29 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/30 | Expenditures | 30,260 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/31 | Expenditures | 35,624 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/32 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/33 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/34 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:13:35 PM. |