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 | 43,057 | 04/12/2021 | SFCC/2021-22/P/32 | Expenditures | 24,085 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 71,498 | 08/12/2021 | SFCC/2021-22/P/53 | Expenditures | 2,330 | |||||||
31/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 18,731 | 09/12/2021 | SFCC/2021-22/P/35 | Expenditures | 11,800 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/36 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/37 | Expenditures | 2,434 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/38 | Expenditures | 28,407 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/39 | Expenditures | 4,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:42:42 PM. |