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 | 48,726 | 08/12/2021 | SFCC/2021-22/P/38 | Expenditures | 859 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 56,171 | 08/12/2021 | SFCC/2021-22/P/39 | Expenditures | 8,008 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 104,897 | 09/12/2021 | SFCC/2021-22/P/40 | Expenditures | 8,008 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/41 | Expenditures | 1,663 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/3 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/42 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/43 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/44 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/46 | Expenditures | 8,008 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/47 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:07:49 PM. |