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/14 | Direct Receipts | 77,099 | 01/12/2021 | SFCC/2021-22/P/29 | Expenditures | 8,500 | |||||||
13/12/2021 | SFCC/2021-22/R/15 | Direct Receipts | 66,881 | 01/12/2021 | SFCC/2021-22/P/30 | Expenditures | 12,387 | |||||||
15/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 200 | 01/12/2021 | SFCC/2021-22/P/31 | Expenditures | 17,000 | |||||||
Direct Receipts | 01/12/2021 | SFCC/2021-22/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/12/2021 | SFCC/2021-22/P/33 | Expenditures | 8,330 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/5 | Expenditures | 19,797 | ||||||||||
Direct Receipts | 31/12/2021 | SFCC/2021-22/P/34 | Expenditures | 26,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:47:07 PM. |