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 | 70,253 | 04/12/2021 | SFCC/2021-22/P/45 | Expenditures | 34,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 586 | 07/12/2021 | SFCC/2021-22/P/46 | Expenditures | 20,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 54,868 | 09/12/2021 | SFCC/2021-22/P/47 | Expenditures | 30,000 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/48 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/49 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:51:44 AM. |