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/14 | Direct Receipts | 326,326 | 07/12/2021 | SFCC/2021-22/P/46 | Expenditures | 53,515 | |||||||
31/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,568 | 08/12/2021 | SFCC/2021-22/P/47 | Expenditures | 13,041 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/48 | Expenditures | 12,706 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/8 | Expenditures | 47,760 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/49 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/10 | Expenditures | 2,993 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/50 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/51 | Expenditures | 13,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:16:44 AM. |