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 | 23,523 | 17/11/2021 | SFCC/2021-22/P/22 | Expenditures | 42,500 | 17/11/2021 | SFCC/2021-22/C/22 | 42,500 | ||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 2,362 | 23/11/2021 | OWN/2021-22/P/3 | Expenditures | 30,010 | 23/11/2021 | OWN/2021-22/C/3 | 30,010 | ||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 138,716 | 23/11/2021 | SFCC/2021-22/P/23 | Expenditures | 47,140 | 23/11/2021 | SFCC/2021-22/C/23 | 47,140 | ||||
24/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 31,141 | 30/11/2021 | OWN/2021-22/P/4 | Expenditures | 150,000 | 30/11/2021 | OWN/2021-22/C/4 | 150,000 | ||||
29/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 21,553 | 30/11/2021 | SFCC/2021-22/P/24 | Expenditures | 75,000 | 30/11/2021 | SFCC/2021-22/C/24 | 75,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:43:16 AM. |