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/6 | Direct Receipts | 159,813 | 01/11/2021 | SFCC/2021-22/P/29 | Expenditures | 25,500 | |||||||
Direct Receipts | 01/11/2021 | SFCC/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/3 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 06/11/2021 | SFCC/2021-22/P/31 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/32 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:26:46 PM. |