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/15 | Direct Receipts | 27,074 | 04/12/2021 | SFCC/2021-22/P/24 | Expenditures | 8,500 | |||||||
13/12/2021 | SFCC/2021-22/R/16 | Direct Receipts | 419 | 09/12/2021 | SFCC/2021-22/P/26 | Expenditures | 11,514 | |||||||
31/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,021 | 09/12/2021 | SFCC/2021-22/P/27 | Expenditures | 5,514 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/28 | Expenditures | 870 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/8 | Expenditures | 11,514 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/29 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/30 | Expenditures | 50,096 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/31 | Expenditures | 21,587 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/32 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/33 | Expenditures | 16,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:01:28 PM. |