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/14 | Direct Receipts | 11,338 | 04/12/2021 | SFCC/2021-22/P/22 | Expenditures | 8,500 | |||||||
13/12/2021 | SFCC/2021-22/R/15 | Direct Receipts | 15,715 | 04/12/2021 | SFCC/2021-22/P/23 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/24 | Expenditures | 3,996 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/25 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/27 | Expenditures | 11,388 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/28 | Expenditures | 4,126 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/29 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/30 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/31 | Expenditures | 1,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:57:43 AM. |