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 | 607 | 09/11/2021 | SFCC/2021-22/P/41 | Expenditures | 42,375 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 68,896 | 17/11/2021 | SFCC/2021-22/P/42 | Expenditures | 85,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 388,686 | 20/11/2021 | OWN/2021-22/P/11 | Expenditures | 30,000 | |||||||
20/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 83,919 | 30/11/2021 | SFCC/2021-22/P/43 | Expenditures | 8,246 | |||||||
20/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 9,328 | 30/11/2021 | SFCC/2021-22/P/44 | Expenditures | 56,250 | |||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/45 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/46 | Expenditures | 12,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:14:17 AM. |