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 | 294,410 | 07/12/2021 | SFCC/2021-22/P/30 | Expenditures | 34,000 | |||||||
23/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 570 | 08/12/2021 | OWN/2021-22/P/18 | Expenditures | 19,908 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/31 | Expenditures | 36,403 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/32 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/19 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/33 | Expenditures | 196,745 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/34 | Expenditures | 53,260 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/35 | Expenditures | 148,680 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/36 | Expenditures | 190,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:37:47 AM. |