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.) |
07/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 100,000 | 04/12/2021 | SFCC/2021-22/P/39 | Expenditures | 15,866 | |||||||
13/12/2021 | SFCC/2021-22/R/8 | Direct Receipts | 71,547 | 08/12/2021 | SFCC/2021-22/P/30 | Expenditures | 43,000 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/32 | Expenditures | 4,842 | ||||||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/33 | Expenditures | 4,842 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/37 | Expenditures | 2,929 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/6 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/41 | Expenditures | 5,612 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/42 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:01:25 AM. |