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 | 183,451 | 07/12/2021 | SFCC/2021-22/P/54 | Expenditures | 41,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 67 | 08/12/2021 | OWN/2021-22/P/26 | Expenditures | 6,300 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 42,191 | 08/12/2021 | SFCC/2021-22/P/55 | Expenditures | 8,500 | |||||||
30/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 54,222 | 10/12/2021 | OWN/2021-22/P/27 | Expenditures | 9,700 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/29 | Expenditures | 89,257 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/56 | Expenditures | 36,741 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/57 | Expenditures | 12,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:39:17 AM. |