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/17 | Direct Receipts | 1,957 | 09/11/2021 | SFCC/2021-22/P/25 | Expenditures | 13,930 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 188,119 | 09/11/2021 | SFCC/2021-22/P/26 | Expenditures | 141,422 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 72,914 | 09/11/2021 | SFCC/2021-22/P/27 | Expenditures | 142,385 | |||||||
17/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 500 | 17/11/2021 | SFCC/2021-22/P/29 | Expenditures | 42,500 | |||||||
24/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 265 | 23/11/2021 | SFCC/2021-22/P/28 | Expenditures | 145,098 | |||||||
25/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,279 | 23/11/2021 | SFCC/2021-22/P/30 | Expenditures | 179,885 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:25:23 AM. |