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 | 116,621 | 09/11/2021 | SFCC/2021-22/P/34 | Expenditures | 4,960 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 58,850 | 17/11/2021 | SFCC/2021-22/P/35 | Expenditures | 25,500 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 49,806 | 22/11/2021 | SFCC/2021-22/P/36 | Expenditures | 12,000 | |||||||
20/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,000 | 22/11/2021 | SFCC/2021-22/P/37 | Expenditures | 13,000 | |||||||
20/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 500 | 25/11/2021 | FFC/2021-22/P/4 | Expenditures | 5,230 | |||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/38 | Expenditures | 73,079 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/39 | Expenditures | 210,390 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/40 | Expenditures | 185,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:45:12 AM. |