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 | 76,857 | 08/12/2021 | SFCC/2021-22/P/51 | Expenditures | 19,821 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/52 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/6 | Expenditures | 22,318 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/7 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/53 | Expenditures | 61,800 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/54 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/10 | Expenditures | 3,470 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/8 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/9 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/55 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/56 | Expenditures | 5,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:25:47 PM. |