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/7 | Direct Receipts | 265,116 | 04/12/2021 | SFCC/2021-22/P/25 | Expenditures | 20,250 | |||||||
30/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,650 | 04/12/2021 | SFCC/2021-22/P/26 | Expenditures | 51,000 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/27 | Expenditures | 24,967 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/28 | Expenditures | 13,692 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/29 | Expenditures | 10,720 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/30 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/5 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/6 | Expenditures | 64,750 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/31 | Expenditures | 60,450 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/32 | Expenditures | 14,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:50:48 AM. |