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 | 77,722 | 04/12/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 5,274 | 04/12/2021 | SFCC/2021-22/P/30 | Expenditures | 15,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 1,350 | 04/12/2021 | SFCC/2021-22/P/31 | Expenditures | 17,000 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/32 | Expenditures | 5,903 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/33 | Expenditures | 4,502 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/34 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/35 | Expenditures | 33,704 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/36 | Expenditures | 4,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:36:13 AM. |