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 | 10,393 | 05/11/2021 | SFCC/2021-22/P/25 | Expenditures | 51,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 14,147 | 11/11/2021 | OWN/2021-22/P/11 | Expenditures | 15,824 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 165,713 | 11/11/2021 | OWN/2021-22/P/12 | Expenditures | 24,000 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/26 | Expenditures | 58,219 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/27 | Expenditures | 47,074 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/28 | Expenditures | 18,840 | ||||||||||
Direct Receipts | 26/11/2021 | SFCC/2021-22/P/29 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:37:56 AM. |