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 | 22,686 | 18/11/2021 | OWN/2021-22/P/12 | Expenditures | 4,900 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 193,020 | 18/11/2021 | SFCC/2021-22/P/28 | Expenditures | 27,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 19,639 | 18/11/2021 | SFCC/2021-22/P/29 | Expenditures | 97,291 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/30 | Expenditures | 44,067 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/31 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/32 | Expenditures | 110,871 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/33 | Expenditures | 149,959 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:11:07 AM. |