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 | 5,106 | 08/12/2021 | SFCC/2021-22/P/22 | Expenditures | 14,649 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 135,993 | 09/12/2021 | SFCC/2021-22/P/23 | Expenditures | 20,683 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/24 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/25 | Expenditures | 166,823 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/26 | Expenditures | 163,862 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/27 | Expenditures | 51,111 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/28 | Expenditures | 155,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:37:17 PM. |