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 | 28,546 | 08/11/2021 | SFCC/2021-22/P/19 | Expenditures | 54,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 134,126 | 08/11/2021 | SFCC/2021-22/P/20 | Expenditures | 60,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 945 | 08/11/2021 | SFCC/2021-22/P/21 | Expenditures | 12,500 | |||||||
12/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,132 | 08/11/2021 | SFCC/2021-22/P/22 | Expenditures | 16,000 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/23 | Expenditures | 15,380 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/24 | Expenditures | 57,411 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/25 | Expenditures | 89,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:15:34 AM. |