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/19 | Direct Receipts | 77,566 | 04/12/2021 | SFCC/2021-22/P/50 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 35,829 | 13/12/2021 | SFCC/2021-22/P/52 | Expenditures | 15,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 35,296 | 14/12/2021 | SFCC/2021-22/P/51 | Expenditures | 22,000 | |||||||
29/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,000 | 16/12/2021 | SFCC/2021-22/P/47 | Expenditures | 3,000 | |||||||
29/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 30,000 | 16/12/2021 | SFCC/2021-22/P/49 | Expenditures | 8,780 | |||||||
29/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 100,000 | 18/12/2021 | SFCC/2021-22/P/46 | Expenditures | 79,000 | |||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/43 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:07:46 AM. |