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 | 91,987 | 07/12/2021 | SFCC/2021-22/P/44 | Expenditures | 49,500 | 20/12/2021 | OWN/2021-22/C/2 | 100,000 | ||||
13/12/2021 | SFCC/2021-22/R/23 | Direct Receipts | 206,402 | 09/12/2021 | SFCC/2021-22/P/45 | Expenditures | 5,500 | |||||||
13/12/2021 | SFCC/2021-22/R/24 | Direct Receipts | 28,044 | 10/12/2021 | SFCC/2021-22/P/47 | Expenditures | 19,000 | |||||||
20/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 100,000 | 10/12/2021 | SFCC/2021-22/P/48 | Expenditures | 21,429 | |||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/51 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/52 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:05:50 AM. |