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 | 263,896 | 07/12/2021 | SFCC/2021-22/P/36 | Expenditures | 74,750 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 13,310 | 14/12/2021 | SFCC/2021-22/P/37 | Expenditures | 60,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 139,027 | 18/12/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/5 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/38 | Expenditures | 154,000 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/6 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/39 | Expenditures | 51,600 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/40 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:37:04 AM. |