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 | 69,086 | 07/12/2021 | SFCC/2021-22/P/29 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 22,854 | 08/12/2021 | SFCC/2021-22/P/30 | Expenditures | 7,682 | |||||||
18/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,000 | 09/12/2021 | SFCC/2021-22/P/31 | Expenditures | 35,438 | |||||||
18/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,000 | 10/12/2021 | SFCC/2021-22/P/32 | Expenditures | 5,618 | |||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/33 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:52:36 AM. |