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 | 146,419 | 08/12/2021 | SFCC/2021-22/P/22 | Expenditures | 4,481 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 42,694 | 08/12/2021 | SFCC/2021-22/P/24 | Expenditures | 18,725 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 24,836 | 18/12/2021 | SFCC/2021-22/P/25 | Expenditures | 34,000 | |||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/26 | Expenditures | 24,322 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/27 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/28 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/29 | Expenditures | 87,218 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/30 | Expenditures | 37,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:39:55 AM. |