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 | 98,883 | 07/12/2021 | SFCC/2021-22/P/30 | Expenditures | 50,500 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 83,483 | 09/12/2021 | SFCC/2021-22/P/31 | Expenditures | 6,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 2,344 | 09/12/2021 | SFCC/2021-22/P/32 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/34 | Expenditures | 8,026 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/35 | Expenditures | 49,664 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/4 | Expenditures | 30,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:34:37 AM. |