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/11 | Direct Receipts | 45,892 | 02/11/2021 | SFCC/2021-22/P/16 | Expenditures | 11,332 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 54,460 | 18/11/2021 | OWN/2021-22/P/8 | Expenditures | 2,100 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/17 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/18 | Expenditures | 18,483 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/10 | Expenditures | 5,525 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/9 | Expenditures | 6,252 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/19 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/20 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:38:33 PM. |