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/20 | Direct Receipts | 12,892 | 04/12/2021 | SFCC/2021-22/P/37 | Expenditures | 7,500 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 176,760 | 04/12/2021 | SFCC/2021-22/P/38 | Expenditures | 10,800 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 99,344 | 04/12/2021 | SFCC/2021-22/P/39 | Expenditures | 12,500 | |||||||
Direct Receipts | 04/12/2021 | SFCC/2021-22/P/42 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 15/12/2021 | SFCC/2021-22/P/34 | Expenditures | 64,997 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/32 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/30 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/6 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:55:19 PM. |