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 | 66,207 | 08/12/2021 | SFCC/2021-22/P/50 | Expenditures | 2,500 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 57,432 | 08/12/2021 | SFCC/2021-22/P/51 | Expenditures | 11,261 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/52 | Expenditures | 7,531 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/53 | Expenditures | 11,261 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/54 | Expenditures | 7,152 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/55 | Expenditures | 11,261 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/56 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/57 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/58 | Expenditures | 6,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:29:00 AM. |