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 | 59,101 | 04/12/2021 | SFCC/2021-22/P/36 | Expenditures | 95,600 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 1,485 | 09/12/2021 | SFCC/2021-22/P/37 | Expenditures | 94,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 391,564 | 18/12/2021 | OWN/2021-22/P/22 | Expenditures | 37,000 | |||||||
28/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 32,370 | 18/12/2021 | OWN/2021-22/P/23 | Expenditures | 39,000 | |||||||
31/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 45,500 | 18/12/2021 | SFCC/2021-22/P/38 | Expenditures | 10,500 | |||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/39 | Expenditures | 189,600 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/40 | Expenditures | 83,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:16:13 AM. |