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 | 81,767 | 09/11/2021 | SFCC/2021-22/P/48 | Expenditures | 4,095 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 10,129 | 18/11/2021 | SFCC/2021-22/P/49 | Expenditures | 10,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 57,297 | 18/11/2021 | SFCC/2021-22/P/50 | Expenditures | 23,600 | |||||||
15/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 50,000 | 18/11/2021 | SFCC/2021-22/P/51 | Expenditures | 22,800 | |||||||
20/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:37:12 PM. |