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/13 | Direct Receipts | 42,089 | 09/11/2021 | SFCC/2021-22/P/24 | Expenditures | 1,630 | |||||||
09/11/2021 | SFCC/2021-22/R/14 | Direct Receipts | 36,511 | 09/11/2021 | SFCC/2021-22/P/25 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/26 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/7 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/29 | Expenditures | 19,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:16:53 PM. |