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/7 | Direct Receipts | 105,834 | 04/12/2021 | SFCC/2021-22/P/18 | Expenditures | 34,000 | 14/12/2021 | OWN/2021-22/C/14 | 13,326 | ||||
14/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 13,326 | 06/12/2021 | SFCC/2021-22/P/19 | Expenditures | 14,559 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/20 | Expenditures | 26,510 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/21 | Expenditures | 14,559 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/22 | Expenditures | 25,858 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/23 | Expenditures | 14,559 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/24 | Expenditures | 22,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:14:13 PM. |