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 | 515,421 | 07/12/2021 | SFCC/2021-22/P/40 | Expenditures | 109,095 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 26,658 | 08/12/2021 | SFCC/2021-22/P/41 | Expenditures | 63,378 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 93,675 | 09/12/2021 | SFCC/2021-22/P/42 | Expenditures | 134,160 | |||||||
31/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 36,411 | 10/12/2021 | SFCC/2021-22/P/43 | Expenditures | 174,224 | |||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/45 | Expenditures | 92,500 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/46 | Expenditures | 92,500 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/47 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/48 | Expenditures | 114,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:48:19 AM. |