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 | 65,352 | 04/12/2021 | SFCC/2021-22/P/29 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 44,368 | 08/12/2021 | SFCC/2021-22/P/30 | Expenditures | 127,909 | |||||||
14/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 26,028 | 09/12/2021 | SFCC/2021-22/P/31 | Expenditures | 4,222 | |||||||
14/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 46,876 | 10/12/2021 | SFCC/2021-22/P/32 | Expenditures | 21,836 | |||||||
14/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 19,600 | 13/12/2021 | SFCC/2021-22/P/33 | Expenditures | 6,500 | |||||||
22/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 100,166 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 68,193 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:46:16 AM. |