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 | 202 | 08/12/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 35,913 | 08/12/2021 | SFCC/2021-22/P/26 | Expenditures | 2,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 75,465 | 08/12/2021 | SFCC/2021-22/P/27 | Expenditures | 6,039 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/28 | Expenditures | 7,274 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/29 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/30 | Expenditures | 50,035 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/32 | Expenditures | 6,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:05:38 AM. |