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 | 6,864 | 08/12/2021 | SFCC/2021-22/P/19 | Expenditures | 4,517 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 66,130 | 08/12/2021 | SFCC/2021-22/P/59 | Expenditures | 7,504 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 44,002 | 09/12/2021 | SFCC/2021-22/P/27 | Expenditures | 3,853 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/34 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/36 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/37 | Expenditures | 13,225 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/38 | Expenditures | 22,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:09:38 PM. |