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 | 237,755 | 04/12/2021 | SFCC/2021-22/P/31 | Expenditures | 15,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 56,004 | 04/12/2021 | SFCC/2021-22/P/32 | Expenditures | 59,500 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 4,117 | 10/12/2021 | OWN/2021-22/P/17 | Expenditures | 86,811 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/35 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/36 | Expenditures | 20,298 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/19 | Expenditures | 74,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:03:05 PM. |