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 | 56,623 | 04/12/2021 | SFCC/2021-22/P/30 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 106,507 | 07/12/2021 | SFCC/2021-22/P/31 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 13,813 | 14/12/2021 | SFCC/2021-22/P/32 | Expenditures | 65,880 | |||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/33 | Expenditures | 65,880 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/34 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/35 | Expenditures | 54,649 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/36 | Expenditures | 149,000 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/37 | Expenditures | 3,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:09:23 AM. |