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 | 227,174 | 04/12/2021 | SFCC/2021-22/P/41 | Expenditures | 53,188 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 44,954 | 09/12/2021 | SFCC/2021-22/P/61 | Expenditures | 5,607 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 88,006 | 10/12/2021 | SFCC/2021-22/P/42 | Expenditures | 12,341 | |||||||
14/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 12,850 | 13/12/2021 | SFCC/2021-22/P/43 | Expenditures | 25,712 | |||||||
21/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 13,000 | 14/12/2021 | SFCC/2021-22/P/44 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/45 | Expenditures | 16,299 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/46 | Expenditures | 18,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:59:18 AM. |