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/7 | Direct Receipts | 345,953 | 04/12/2021 | SFCC/2021-22/P/23 | Expenditures | 76,500 | 31/12/2021 | OWN/2021-22/C/9 | 26,015 | ||||
30/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 26,015 | 08/12/2021 | SFCC/2021-22/P/24 | Expenditures | 62,606 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/26 | Expenditures | 82,741 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/25 | Expenditures | 298,000 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/27 | Expenditures | 58,087 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/28 | Expenditures | 404,550 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/29 | Expenditures | 87,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:08:44 AM. |