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 | 183,852 | 17/11/2021 | SFCC/2021-22/P/23 | Expenditures | 34,000 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/2 | Expenditures | 30,111 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/24 | Expenditures | 32,968 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/25 | Expenditures | 6,111 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/26 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/27 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/28 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:18:36 AM. |