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 | 57,194 | 04/12/2021 | OWN/2021-22/P/12 | Expenditures | 34,000 | |||||||
13/12/2021 | SFCC/2021-22/R/8 | Direct Receipts | 94,952 | 14/12/2021 | SFCC/2021-22/P/17 | Expenditures | 8,500 | |||||||
30/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 27,745 | 17/12/2021 | SFCC/2021-22/P/18 | Expenditures | 12,600 | |||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/19 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/20 | Expenditures | 43,680 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/21 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/22 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/23 | Expenditures | 41,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:00:25 PM. |