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/22 | Direct Receipts | 22,602 | 04/12/2021 | OWN/2021-22/P/10 | Expenditures | 95,000 | |||||||
13/12/2021 | SFCC/2021-22/R/23 | Direct Receipts | 168,587 | 04/12/2021 | SFCC/2021-22/P/124 | Expenditures | 5,000 | |||||||
13/12/2021 | SFCC/2021-22/R/24 | Direct Receipts | 321,545 | 13/12/2021 | SFCC/2021-22/P/125 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/126 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/84 | Expenditures | 99,700 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/85 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/86 | Expenditures | 33,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:42:42 AM. |