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 | 18,249 | 09/11/2021 | SFCC/2021-22/P/33 | Expenditures | 5,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 87,524 | 09/11/2021 | SFCC/2021-22/P/34 | Expenditures | 5,500 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 742 | 09/11/2021 | SFCC/2021-22/P/35 | Expenditures | 45,300 | |||||||
15/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 600 | 09/11/2021 | SFCC/2021-22/P/36 | Expenditures | 13,000 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/37 | Expenditures | 15,411 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/38 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/39 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/40 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/16 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:14:51 AM. |