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 | 255,746 | 18/11/2021 | SFCC/2021-22/P/24 | Expenditures | 21,825 | 29/11/2021 | OWN/2021-22/C/2 | 18,900 | ||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/25 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/26 | Expenditures | 5,804 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/27 | Expenditures | 22,325 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/28 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 20/11/2021 | SFCC/2021-22/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/30 | Expenditures | 61,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:28:49 PM. |