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 | 202 | 08/11/2021 | SFCC/2021-22/P/18 | Expenditures | 14,223 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 15,319 | 08/11/2021 | SFCC/2021-22/P/19 | Expenditures | 236,608 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 112,031 | 09/11/2021 | SFCC/2021-22/P/20 | Expenditures | 14,836 | |||||||
18/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,047 | 18/11/2021 | OWN/2021-22/P/8 | Expenditures | 121,839 | |||||||
18/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 920 | 29/11/2021 | SFCC/2021-22/P/21 | Expenditures | 5,835 | |||||||
30/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:08:14 AM. |