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 | 73,365 | 04/12/2021 | SFCC/2021-22/P/21 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 18,668 | 08/12/2021 | SFCC/2021-22/P/22 | Expenditures | 61,520 | |||||||
28/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,552 | 08/12/2021 | SFCC/2021-22/P/23 | Expenditures | 14,609 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/25 | Expenditures | 21,916 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/5 | Expenditures | 176,244 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/7 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/26 | Expenditures | 16,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:44:18 PM. |