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 | 2,160 | 07/12/2021 | SFCC/2021-22/P/37 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 50,881 | 08/12/2021 | SFCC/2021-22/P/38 | Expenditures | 14,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 11,050 | 08/12/2021 | SFCC/2021-22/P/39 | Expenditures | 796 | |||||||
22/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,900 | 09/12/2021 | SFCC/2021-22/P/40 | Expenditures | 14,000 | |||||||
22/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 14,000 | 09/12/2021 | SFCC/2021-22/P/41 | Expenditures | 14,000 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/42 | Expenditures | 1,567 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/11 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/12 | Expenditures | 20,850 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/43 | Expenditures | 1,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:15:57 AM. |