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 | 140,895 | 04/12/2021 | SFCC/2021-22/P/39 | Expenditures | 15,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 29,802 | 09/12/2021 | OWN/2021-22/P/7 | Expenditures | 34,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 10,798 | 09/12/2021 | SFCC/2021-22/P/40 | Expenditures | 19,800 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/41 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/42 | Expenditures | 20,493 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/43 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/44 | Expenditures | 30,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:35:01 AM. |