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 | 50,025 | 04/12/2021 | SFCC/2021-22/P/37 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 40,560 | 04/12/2021 | SFCC/2021-22/P/38 | Expenditures | 10,000 | |||||||
31/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 11,154 | 08/12/2021 | SFCC/2021-22/P/39 | Expenditures | 1,983 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/40 | Expenditures | 1,861 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/41 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/43 | Expenditures | 4,218 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:00:37 PM. |