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 | 177,678 | 04/12/2021 | SFCC/2021-22/P/32 | Expenditures | 38,000 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/33 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/34 | Expenditures | 15,860 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/5 | Expenditures | 15,860 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/35 | Expenditures | 15,860 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/6 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/8 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/36 | Expenditures | 20,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:29:03 PM. |