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/9 | Direct Receipts | 332,731 | 04/12/2021 | SFCC/2021-22/P/33 | Expenditures | 15,000 | |||||||
20/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 20,000 | 06/12/2021 | SFCC/2021-22/P/34 | Expenditures | 10,380 | |||||||
20/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,350 | 07/12/2021 | SFCC/2021-22/P/35 | Expenditures | 51,000 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/36 | Expenditures | 35,291 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/37 | Expenditures | 28,098 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/38 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/39 | Expenditures | 18,040 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/40 | Expenditures | 28,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:09:02 AM. |