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 | 9,853 | 03/11/2021 | SFCC/2021-22/P/13 | Expenditures | 34,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 44,890 | 09/11/2021 | SFCC/2021-22/P/14 | Expenditures | 10,900 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 167 | 09/11/2021 | SFCC/2021-22/P/15 | Expenditures | 11,300 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:01:51 PM. |