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/20 | Direct Receipts | 38,675 | 08/12/2021 | SFCC/2021-22/P/20 | Expenditures | 1,601 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 15,522 | 10/12/2021 | SFCC/2021-22/P/21 | Expenditures | 1,967 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 56,794 | 13/12/2021 | SFCC/2021-22/P/22 | Expenditures | 18,604 | |||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/4 | Expenditures | 765,791 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/5 | Expenditures | 282,071 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/24 | Expenditures | 21,838 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/25 | Expenditures | 86,099 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/26 | Expenditures | 35,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:37:24 AM. |