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 | 107,265 | 04/12/2021 | SFCC/2021-22/P/34 | Expenditures | 8,500 | |||||||
15/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 16,000 | 08/12/2021 | SFCC/2021-22/P/35 | Expenditures | 13,310 | |||||||
30/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 13,572 | 08/12/2021 | SFCC/2021-22/P/36 | Expenditures | 30,000 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/37 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/38 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/39 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/40 | Expenditures | 6,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:25:11 AM. |