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 | 219,422 | 04/12/2021 | SFCC/2021-22/P/54 | Expenditures | 43,500 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/55 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/56 | Expenditures | 11,383 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/57 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/58 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/14 | Expenditures | 87,900 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/15 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/16 | Expenditures | 38,250 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/59 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/60 | Expenditures | 10,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:09:53 AM. |