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 | 53,518 | 08/12/2021 | SFCC/2021-22/P/29 | Expenditures | 12,618 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 61,695 | 09/12/2021 | SFCC/2021-22/P/30 | Expenditures | 8,500 | |||||||
20/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 566 | 09/12/2021 | SFCC/2021-22/P/31 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/32 | Expenditures | 12,618 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/33 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/34 | Expenditures | 20,770 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/35 | Expenditures | 21,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:30:16 AM. |