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 | 187,696 | 01/12/2021 | SFCC/2021-22/P/31 | Expenditures | 44,057 | |||||||
Direct Receipts | 01/12/2021 | SFCC/2021-22/P/32 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/8 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/9 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/33 | Expenditures | 10,532 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/34 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/35 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/36 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/12/2021 | SFCC/2021-22/P/38 | Expenditures | 57,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:49:53 AM. |