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 | 135 | 09/11/2021 | SFCC/2021-22/P/31 | Expenditures | 18,781 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 135,371 | 09/11/2021 | SFCC/2021-22/P/32 | Expenditures | 12,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 45,121 | 09/11/2021 | SFCC/2021-22/P/33 | Expenditures | 12,000 | |||||||
20/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 118 | 17/11/2021 | SFCC/2021-22/P/34 | Expenditures | 34,000 | |||||||
20/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 15,670 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,997 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:56:20 PM. |