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 | 87,291 | 10/12/2021 | SFCC/2021-22/P/18 | Expenditures | 25,500 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 29,634 | 13/12/2021 | SFCC/2021-22/P/19 | Expenditures | 8,142 | |||||||
21/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,760 | 14/12/2021 | OWN/2021-22/P/7 | Expenditures | 3,980 | |||||||
21/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 6,921 | 22/12/2021 | SFCC/2021-22/P/20 | Expenditures | 12,000 | |||||||
29/12/2021 | SFCC/2021-22/R/17 | Direct Receipts | 260,000 | 22/12/2021 | SFCC/2021-22/P/21 | Expenditures | 81,363 | |||||||
31/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,950 | 22/12/2021 | SFCC/2021-22/P/22 | Expenditures | 9,636 | |||||||
31/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 6,458 | 22/12/2021 | SFCC/2021-22/P/23 | Expenditures | 81,267 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:33 AM. |