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 | 31,382 | 09/11/2021 | SFCC/2021-22/P/42 | Expenditures | 20,766 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 59,520 | 17/11/2021 | SFCC/2021-22/P/43 | Expenditures | 25,500 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 112,031 | 18/11/2021 | OWN/2021-22/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/6 | Expenditures | 32,150 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/44 | Expenditures | 75,013 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/45 | Expenditures | 35,050 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/46 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/47 | Expenditures | 27,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:51:09 AM. |