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 | 97,638 | 07/12/2021 | SFCC/2021-22/P/32 | Expenditures | 39,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 45,555 | 09/12/2021 | SFCC/2021-22/P/33 | Expenditures | 3,500 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 6,195 | 10/12/2021 | SFCC/2021-22/P/34 | Expenditures | 8,962 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/35 | Expenditures | 9,756 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/36 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:32:38 AM. |