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 | 108,073 | 08/11/2021 | OWN/2021-22/P/7 | Expenditures | 29,800 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 2,902 | 22/11/2021 | SFCC/2021-22/P/21 | Expenditures | 97,182 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 322,323 | 23/11/2021 | SFCC/2021-22/P/22 | Expenditures | 57,750 | |||||||
11/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,093 | 23/11/2021 | SFCC/2021-22/P/23 | Expenditures | 174,750 | |||||||
11/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,611 | 23/11/2021 | SFCC/2021-22/P/24 | Expenditures | 168,000 | |||||||
30/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 74,154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:03:52 PM. |