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 | 103,551 | 04/12/2021 | SFCC/2021-22/P/29 | Expenditures | 25,500 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 23,691 | 08/12/2021 | SFCC/2021-22/P/30 | Expenditures | 13,838 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/32 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/33 | Expenditures | 16,727 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/5 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:46:11 PM. |