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 | 43,782 | 03/11/2021 | OWN/2021-22/P/11 | Expenditures | 11,700 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 15,387 | 03/11/2021 | SFCC/2021-22/P/37 | Expenditures | 9,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 190,297 | 03/11/2021 | SFCC/2021-22/P/38 | Expenditures | 13,200 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/39 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/40 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/41 | Expenditures | 66,260 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/42 | Expenditures | 99,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:38:03 AM. |