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/22 | Direct Receipts | 11,134 | 07/12/2021 | SFCC/2021-22/P/50 | Expenditures | 25,500 | |||||||
13/12/2021 | SFCC/2021-22/R/23 | Direct Receipts | 108,919 | 08/12/2021 | OWN/2021-22/P/21 | Expenditures | 1,000 | |||||||
13/12/2021 | SFCC/2021-22/R/24 | Direct Receipts | 1,012 | 08/12/2021 | OWN/2021-22/P/22 | Expenditures | 2,900 | |||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/51 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/52 | Expenditures | 20,322 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/53 | Expenditures | 19,008 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/54 | Expenditures | 22,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:46:57 PM. |