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 | 14,817 | 09/11/2021 | OWN/2021-22/P/15 | Expenditures | 1,500 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 103,784 | 09/11/2021 | SFCC/2021-22/P/25 | Expenditures | 44,889 | |||||||
30/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,557 | 20/11/2021 | SFCC/2021-22/P/26 | Expenditures | 25,500 | |||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/27 | Expenditures | 47,992 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/28 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/29 | Expenditures | 48,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:41:15 AM. |