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 | 177,071 | 04/12/2021 | SFCC/2021-22/P/30 | Expenditures | 10,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 77,949 | 04/12/2021 | SFCC/2021-22/P/31 | Expenditures | 35,500 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 24,528 | 09/12/2021 | SFCC/2021-22/P/32 | Expenditures | 16,000 | |||||||
22/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,000 | 09/12/2021 | SFCC/2021-22/P/33 | Expenditures | 6,000 | |||||||
22/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 15,000 | 09/12/2021 | SFCC/2021-22/P/34 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/35 | Expenditures | 6,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:13:48 PM. |