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.) |
10/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 21,542 | 08/12/2021 | SFCC/2021-22/P/16 | Expenditures | 12,605 | |||||||
12/12/2021 | SFCC/2021-22/R/8 | Direct Receipts | 72,790 | 09/12/2021 | SFCC/2021-22/P/17 | Expenditures | 10,560 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/18 | Expenditures | 21,120 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/19 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/21 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/22 | Expenditures | 9,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:14:51 PM. |