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/19 | Direct Receipts | 166,491 | 08/12/2021 | SFCC/2021-22/P/51 | Expenditures | 7,113 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 26,286 | 08/12/2021 | SFCC/2021-22/P/52 | Expenditures | 11,747 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 10,326 | 08/12/2021 | SFCC/2021-22/P/53 | Expenditures | 25,000 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/54 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/55 | Expenditures | 20,618 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/56 | Expenditures | 55,810 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/57 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:33:03 AM. |