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 | 103,954 | 07/12/2021 | SFCC/2021-22/P/29 | Expenditures | 27,000 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/30 | Expenditures | 5,768 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/10 | Expenditures | 9,415 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/31 | Expenditures | 17,379 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/32 | Expenditures | 6,113 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/33 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/34 | Expenditures | 6,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:02:42 AM. |