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 | 188,806 | 08/12/2021 | SFCC/2021-22/P/32 | Expenditures | 20,000 | |||||||
15/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 39,519 | 08/12/2021 | SFCC/2021-22/P/33 | Expenditures | 1,626 | |||||||
Direct Receipts | 09/12/2021 | FFC/2021-22/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/36 | Expenditures | 1,553 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/37 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/39 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/2 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/51 | Expenditures | 1,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:01:04 AM. |