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/12 | Direct Receipts | 17,998 | 08/11/2021 | SFCC/2021-22/P/51 | Expenditures | 5,366 | |||||||
09/11/2021 | SFCC/2021-22/R/13 | Direct Receipts | 85,579 | 09/11/2021 | SFCC/2021-22/P/52 | Expenditures | 5,000 | |||||||
18/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,190 | 09/11/2021 | SFCC/2021-22/P/53 | Expenditures | 9,970 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/54 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/55 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/56 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/57 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:34:33 AM. |