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.) |
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 9,125 | 03/11/2021 | OWN/2021-22/P/7 | Expenditures | 7,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 167,580 | 03/11/2021 | SFCC/2021-22/P/40 | Expenditures | 10,200 | |||||||
09/11/2021 | SFCC/2021-22/R/24 | Direct Receipts | 50,481 | 03/11/2021 | SFCC/2021-22/P/41 | Expenditures | 36,700 | |||||||
12/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 411 | 09/11/2021 | SFCC/2021-22/P/42 | Expenditures | 97,731 | |||||||
30/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 30,826 | 22/11/2021 | SFCC/2021-22/P/43 | Expenditures | 25,500 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/44 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:20:21 AM. |