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 | 103,601 | 04/12/2021 | SFCC/2021-22/P/34 | Expenditures | 22,000 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/35 | Expenditures | 13,990 | ||||||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/36 | Expenditures | 13,577 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/37 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/38 | Expenditures | 20,920 | ||||||||||
Direct Receipts | 15/12/2021 | SFCC/2021-22/P/39 | Expenditures | 13,577 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/40 | Expenditures | 16,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:21:54 PM. |