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/21 | Direct Receipts | 101,460 | 08/12/2021 | SFCC/2021-22/P/46 | Expenditures | 7,843 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 30,572 | 09/12/2021 | SFCC/2021-22/P/47 | Expenditures | 51,000 | |||||||
13/12/2021 | SFCC/2021-22/R/23 | Direct Receipts | 224,062 | 10/12/2021 | SFCC/2021-22/P/48 | Expenditures | 10,325 | |||||||
30/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 26,872 | 13/12/2021 | FFC/2021-22/P/22 | Expenditures | 1,000 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/49 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/50 | Expenditures | 129,950 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/51 | Expenditures | 4,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:12:43 PM. |