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 | 30,775 | 10/12/2021 | OWN/2021-22/P/1 | Expenditures | 19,652 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 33,736 | 13/12/2021 | SFCC/2021-22/P/51 | Expenditures | 15,500 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 119,656 | 13/12/2021 | SFCC/2021-22/P/52 | Expenditures | 42,500 | |||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/53 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/54 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/55 | Expenditures | 19,072 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/56 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:15:03 AM. |