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 | 95,205 | 04/12/2021 | SFCC/2021-22/P/27 | Expenditures | 17,000 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/28 | Expenditures | 32,847 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/5 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/29 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 15/12/2021 | SFCC/2021-22/P/30 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/31 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/32 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/33 | Expenditures | 13,180 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/34 | Expenditures | 79,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:36:14 AM. |