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/7 | Direct Receipts | 41,505 | 08/11/2021 | SFCC/2021-22/P/19 | Expenditures | 13,747 | |||||||
09/11/2021 | SFCC/2021-22/R/8 | Direct Receipts | 87,446 | 09/11/2021 | SFCC/2021-22/P/20 | Expenditures | 60,100 | |||||||
30/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 30,000 | 09/11/2021 | SFCC/2021-22/P/21 | Expenditures | 26,600 | |||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/22 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/23 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/24 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:25:24 PM. |