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/19 | Direct Receipts | 63,718 | 04/12/2021 | SFCC/2021-22/P/34 | Expenditures | 17,000 | 30/12/2021 | OWN/2021-22/C/1 | 49,520 | ||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 23,148 | 10/12/2021 | SFCC/2021-22/P/35 | Expenditures | 1,397 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 12,892 | 22/12/2021 | SFCC/2021-22/P/36 | Expenditures | 11,000 | |||||||
30/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 49,520 | 22/12/2021 | SFCC/2021-22/P/37 | Expenditures | 19,400 | |||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/38 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/39 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/40 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:57:00 AM. |