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.) |
03/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 200,000 | 08/12/2021 | SFCC/2021-22/P/28 | Expenditures | 4,000 | |||||||
03/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 60,826 | 08/12/2021 | SFCC/2021-22/P/29 | Expenditures | 3,356 | |||||||
03/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 4,000 | 08/12/2021 | SFCC/2021-22/P/30 | Expenditures | 3,955 | |||||||
13/12/2021 | SFCC/2021-22/R/23 | Direct Receipts | 180,028 | 10/12/2021 | SFCC/2021-22/P/31 | Expenditures | 3,529 | |||||||
13/12/2021 | SFCC/2021-22/R/24 | Direct Receipts | 337 | 13/12/2021 | OWN/2021-22/P/7 | Expenditures | 1,000 | |||||||
13/12/2021 | SFCC/2021-22/R/25 | Direct Receipts | 13,059 | 13/12/2021 | SFCC/2021-22/P/32 | Expenditures | 11,677 | |||||||
14/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,310 | 13/12/2021 | SFCC/2021-22/P/33 | Expenditures | 29,692 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/34 | Expenditures | 12,852 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/35 | Expenditures | 22,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:12:43 PM. |