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 | 25,449 | 01/12/2021 | SFCC/2021-22/P/26 | Expenditures | 25,500 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 89,703 | 18/12/2021 | SFCC/2021-22/P/27 | Expenditures | 10,452 | |||||||
27/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 59,900 | 18/12/2021 | SFCC/2021-22/P/28 | Expenditures | 23,000 | |||||||
27/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 71,219 | 29/12/2021 | SFCC/2021-22/P/29 | Expenditures | 42,081 | |||||||
27/12/2021 | SFCC/2021-22/R/15 | Direct Receipts | 139,080 | 29/12/2021 | SFCC/2021-22/P/30 | Expenditures | 25,500 | |||||||
Direct Receipts | 29/12/2021 | SFCC/2021-22/P/31 | Expenditures | 195,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:37:12 PM. |