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 | 22,602 | 07/12/2021 | OWN/2021-22/P/6 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 3,374 | 08/12/2021 | SFCC/2021-22/P/37 | Expenditures | 5,180 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 79,667 | 09/12/2021 | SFCC/2021-22/P/38 | Expenditures | 12,000 | |||||||
30/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,800 | 09/12/2021 | SFCC/2021-22/P/39 | Expenditures | 17,000 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/42 | Expenditures | 4,819 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/43 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/44 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/45 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/46 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/47 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/48 | Expenditures | 6,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:08:03 AM. |