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 | 20,111 | 08/12/2021 | SFCC/2021-22/P/28 | Expenditures | 1,573 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 9,794 | 10/12/2021 | SFCC/2021-22/P/29 | Expenditures | 1,766 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 32,520 | 16/12/2021 | SFCC/2021-22/P/30 | Expenditures | 48,000 | |||||||
20/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 12,000 | 16/12/2021 | SFCC/2021-22/P/31 | Expenditures | 7,000 | |||||||
20/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 68,065 | 18/12/2021 | FFC/2021-22/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/32 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/8 | Expenditures | 1,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:50:51 PM. |