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/7 | Direct Receipts | 304,038 | 04/12/2021 | SFCC/2021-22/P/38 | Expenditures | 42,500 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/39 | Expenditures | 33,810 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/40 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/42 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/43 | Expenditures | 37,013 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/44 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/45 | Expenditures | 11,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:52:12 AM. |