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 | 240,711 | 13/12/2021 | SFCC/2021-22/P/39 | Expenditures | 32,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 2,295 | 17/12/2021 | SFCC/2021-22/P/27 | Expenditures | 58,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 74,421 | 17/12/2021 | SFCC/2021-22/P/28 | Expenditures | 35,500 | |||||||
27/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 13,707 | 18/12/2021 | SFCC/2021-22/P/29 | Expenditures | 45,000 | |||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/30 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/31 | Expenditures | 63,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:48:27 PM. |