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/13 | Direct Receipts | 95,149 | 07/12/2021 | SFCC/2021-22/P/34 | Expenditures | 6,000 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 2,227 | 07/12/2021 | SFCC/2021-22/P/35 | Expenditures | 25,500 | |||||||
14/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 11,142 | 07/12/2021 | SFCC/2021-22/P/36 | Expenditures | 12,000 | |||||||
14/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 900 | 13/12/2021 | OWN/2021-22/P/9 | Expenditures | 3,500 | |||||||
20/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 15,898 | 14/12/2021 | SFCC/2021-22/P/37 | Expenditures | 21,830 | |||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/38 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/39 | Expenditures | 9,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:50:00 AM. |