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/12 | Direct Receipts | 945 | 08/12/2021 | SFCC/2021-22/P/50 | Expenditures | 43,916 | |||||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 127,980 | 10/12/2021 | SFCC/2021-22/P/51 | Expenditures | 27,440 | |||||||
18/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 166,770 | 14/12/2021 | SFCC/2021-22/P/52 | Expenditures | 4,500 | |||||||
18/12/2021 | SFCC/2021-22/R/15 | Direct Receipts | 199,999 | 14/12/2021 | SFCC/2021-22/P/53 | Expenditures | 8,100 | |||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/71 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/54 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/55 | Expenditures | 31,371 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/56 | Expenditures | 5,090 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/57 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:49:38 AM. |