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 | 26,118 | 04/12/2021 | SFCC/2021-22/P/26 | Expenditures | 25,500 | 20/12/2021 | OWN/2021-22/C/1 | 680 | ||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 11,608 | 08/12/2021 | SFCC/2021-22/P/27 | Expenditures | 20,000 | 20/12/2021 | OWN/2021-22/C/2 | 17,500 | ||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 90,170 | 08/12/2021 | SFCC/2021-22/P/28 | Expenditures | 41,100 | |||||||
20/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,695 | 08/12/2021 | SFCC/2021-22/P/29 | Expenditures | 9,881 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/30 | Expenditures | 9,944 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/31 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:37:05 AM. |