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 | 21,430 | 08/12/2021 | OWN/2021-22/P/7 | Expenditures | 20,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 169,836 | 08/12/2021 | SFCC/2021-22/P/54 | Expenditures | 19,530 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 70,728 | 09/12/2021 | SFCC/2021-22/P/55 | Expenditures | 42,500 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/56 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/57 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/58 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/59 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/8 | Expenditures | 22,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:24 PM. |