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/13 | Direct Receipts | 106,974 | 08/12/2021 | SFCC/2021-22/P/39 | Expenditures | 2,663 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 48,386 | 10/12/2021 | SFCC/2021-22/P/40 | Expenditures | 25,500 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/41 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/42 | Expenditures | 31,560 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/45 | Expenditures | 10,286 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/46 | Expenditures | 3,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:18:36 AM. |