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 | 90,636 | 07/12/2021 | SFCC/2021-22/P/43 | Expenditures | 31,500 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 1,925 | 09/12/2021 | SFCC/2021-22/P/44 | Expenditures | 3,300 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 61,954 | 09/12/2021 | SFCC/2021-22/P/62 | Expenditures | 6,900 | |||||||
28/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,355 | 16/12/2021 | SFCC/2021-22/P/45 | Expenditures | 10,998 | |||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/46 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/48 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:26:32 AM. |