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 | 86,978 | 08/12/2021 | SFCC/2021-22/P/33 | Expenditures | 65,396 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 216,594 | 09/12/2021 | SFCC/2021-22/P/34 | Expenditures | 13,990 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 3,779 | 09/12/2021 | SFCC/2021-22/P/35 | Expenditures | 42,500 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/36 | Expenditures | 57,028 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/38 | Expenditures | 44,714 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:31:47 PM. |