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 | 58,894 | 07/12/2021 | SFCC/2021-22/P/45 | Expenditures | 7,000 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 15,487 | 07/12/2021 | SFCC/2021-22/P/46 | Expenditures | 6,500 | |||||||
Direct Receipts | 07/12/2021 | SFCC/2021-22/P/47 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/48 | Expenditures | 12,155 | ||||||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/49 | Expenditures | 632 | ||||||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/50 | Expenditures | 2,795 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/51 | Expenditures | 12,155 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/52 | Expenditures | 12,155 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/54 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:35:25 PM. |