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 | 114,832 | 08/12/2021 | SFCC/2021-22/P/27 | Expenditures | 10,910 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 25,281 | 09/12/2021 | SFCC/2021-22/P/28 | Expenditures | 32,550 | |||||||
24/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,777 | 10/12/2021 | SFCC/2021-22/P/29 | Expenditures | 17,665 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/30 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/31 | Expenditures | 26,049 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/3 | Expenditures | 24,548 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/32 | Expenditures | 37,905 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/33 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:56:05 PM. |