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/19 | Direct Receipts | 60,323 | 08/12/2021 | SFCC/2021-22/P/39 | Expenditures | 2,157 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/40 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/41 | Expenditures | 2,042 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/42 | Expenditures | 6,380 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/10 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/45 | Expenditures | 2,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:57:08 PM. |