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 | 90,948 | 22/11/2021 | OWN/2021-22/P/5 | Expenditures | 57,600 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 78,894 | 23/11/2021 | SFCC/2021-22/P/15 | Expenditures | 72,300 | |||||||
20/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 62,695 | 23/11/2021 | SFCC/2021-22/P/16 | Expenditures | 14,584 | |||||||
24/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,720 | 23/11/2021 | SFCC/2021-22/P/17 | Expenditures | 46,300 | |||||||
24/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 38,413 | 23/11/2021 | SFCC/2021-22/P/18 | Expenditures | 67,300 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/29 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/30 | Expenditures | 20,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:22:48 PM. |