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/12 | Direct Receipts | 141,726 | 09/11/2021 | SFCC/2021-22/P/53 | Expenditures | 42,562 | |||||||
09/11/2021 | SFCC/2021-22/R/13 | Direct Receipts | 270,431 | 17/11/2021 | SFCC/2021-22/P/54 | Expenditures | 62,333 | |||||||
10/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 22,116 | 18/11/2021 | SFCC/2021-22/P/55 | Expenditures | 2,603 | |||||||
18/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 15,084 | 22/11/2021 | SFCC/2021-22/P/56 | Expenditures | 7,500 | |||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/57 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:52:30 PM. |