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 | 200,256 | 04/12/2021 | SFCC/2021-22/P/53 | Expenditures | 76,100 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 113,989 | 08/12/2021 | OWN/2021-22/P/4 | Expenditures | 26,787 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 9,627 | 09/12/2021 | SFCC/2021-22/P/54 | Expenditures | 15,221 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/55 | Expenditures | 15,221 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/56 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/57 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/5 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/58 | Expenditures | 20,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:06:47 PM. |