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 | 51,503 | 09/12/2021 | SFCC/2021-22/P/23 | Expenditures | 11,675 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 2,177 | 09/12/2021 | SFCC/2021-22/P/24 | Expenditures | 11,675 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 39,751 | 16/12/2021 | OWN/2021-22/P/5 | Expenditures | 28,000 | |||||||
31/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,128 | 16/12/2021 | SFCC/2021-22/P/25 | Expenditures | 17,000 | |||||||
31/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,758 | 16/12/2021 | SFCC/2021-22/P/26 | Expenditures | 21,600 | |||||||
31/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,000 | 16/12/2021 | SFCC/2021-22/P/27 | Expenditures | 37,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:43:58 AM. |