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.) |
24/02/2022 | SFCC/2021-22/R/25 | Direct Receipts | 23,473 | 15/02/2022 | SFCC/2021-22/P/43 | Expenditures | 7,000 | |||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/44 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/45 | Expenditures | 9,265 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/46 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/47 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/48 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/49 | Expenditures | 11,202 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/50 | Expenditures | 29,567 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/51 | Expenditures | 30,031 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/52 | Expenditures | 20,744 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/53 | Expenditures | 22,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:59:30 PM. |