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 | 208,655 | 08/11/2021 | SFCC/2021-22/P/28 | Expenditures | 43,095 | |||||||
15/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 68,660 | 08/11/2021 | SFCC/2021-22/P/30 | Expenditures | 55,000 | |||||||
24/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 26,207 | 08/11/2021 | SFCC/2021-22/P/31 | Expenditures | 8,000 | |||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/32 | Expenditures | 45,970 | ||||||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/33 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/4 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/34 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/35 | Expenditures | 98,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:03:29 PM. |