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 | 36,248 | 08/12/2021 | SFCC/2021-22/P/47 | Expenditures | 16,347 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 126,502 | 08/12/2021 | SFCC/2021-22/P/48 | Expenditures | 2,845 | |||||||
22/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,500 | 08/12/2021 | SFCC/2021-22/P/49 | Expenditures | 10,248 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/50 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/51 | Expenditures | 16,347 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/52 | Expenditures | 16,347 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/53 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/54 | Expenditures | 3,667 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/55 | Expenditures | 1,355 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/57 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/59 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:42:04 PM. |