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/7 | Direct Receipts | 176,670 | 17/11/2021 | SFCC/2021-22/P/13 | Expenditures | 34,000 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/14 | Expenditures | 3,486 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/15 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/16 | Expenditures | 183,263 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/17 | Expenditures | 124,370 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/18 | Expenditures | 261,482 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/19 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:52:42 AM. |