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/13 | Direct Receipts | 37,671 | 04/12/2021 | OWN/2021-22/P/13 | Expenditures | 51,000 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 119,111 | 04/12/2021 | SFCC/2021-22/P/19 | Expenditures | 28,602 | |||||||
28/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 15,022 | 08/12/2021 | SFCC/2021-22/P/21 | Expenditures | 50,126 | |||||||
28/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 84,978 | 08/12/2021 | SFCC/2021-22/P/33 | Expenditures | 59,520 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/34 | Expenditures | 15,040 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/23 | Expenditures | 208,915 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/24 | Expenditures | 149,688 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/25 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/26 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/28 | Expenditures | 199,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:48:10 PM. |