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 | 10,123 | 04/12/2021 | OWN/2021-22/P/15 | Expenditures | 4,700 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 59,603 | 04/12/2021 | SFCC/2021-22/P/45 | Expenditures | 51,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 222,040 | 08/12/2021 | SFCC/2021-22/P/46 | Expenditures | 2,071 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/47 | Expenditures | 3,904 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/48 | Expenditures | 61,010 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/49 | Expenditures | 238,405 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/50 | Expenditures | 4,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:10:17 PM. |