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 | 23,283 | 06/12/2021 | SFCC/2021-22/P/22 | Expenditures | 8,500 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 16,994 | 07/12/2021 | SFCC/2021-22/P/23 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 61,462 | 08/12/2021 | SFCC/2021-22/P/24 | Expenditures | 62,530 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/25 | Expenditures | 17,460 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/26 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/27 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:58:43 AM. |