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/11 | Direct Receipts | 37,119 | 17/11/2021 | SFCC/2021-22/P/37 | Expenditures | 17,000 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 43,801 | 18/11/2021 | OWN/2021-22/P/7 | Expenditures | 2,404 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/39 | Expenditures | 2,142 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/40 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/41 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/42 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/8 | Expenditures | 5,110 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/43 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:15:48 AM. |