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 | 46,628 | 08/12/2021 | SFCC/2021-22/P/38 | Expenditures | 11,185 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 146,730 | 09/12/2021 | SFCC/2021-22/P/39 | Expenditures | 14,777 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 8,638 | 10/12/2021 | SFCC/2021-22/P/40 | Expenditures | 5,739 | |||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/41 | Expenditures | 14,777 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/43 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:25:54 PM. |