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 | 26,928 | 04/12/2021 | SFCC/2021-22/P/31 | Expenditures | 29,833 | |||||||
13/12/2021 | SFCC/2021-22/R/8 | Direct Receipts | 69,814 | 09/12/2021 | OWN/2021-22/P/12 | Expenditures | 15,000 | |||||||
18/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 11,157 | 09/12/2021 | SFCC/2021-22/P/32 | Expenditures | 15,000 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/33 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/13 | Expenditures | 16,676 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/35 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/36 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:59:50 AM. |