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/24 | Direct Receipts | 47,815 | 09/11/2021 | SFCC/2021-22/P/44 | Expenditures | 11,430 | |||||||
09/11/2021 | SFCC/2021-22/R/26 | Direct Receipts | 70,797 | 09/11/2021 | SFCC/2021-22/P/45 | Expenditures | 16,500 | |||||||
30/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,128 | 09/11/2021 | SFCC/2021-22/P/46 | Expenditures | 4,070 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/47 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/48 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/49 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/50 | Expenditures | 1,218 | ||||||||||
Direct Receipts | 20/11/2021 | SFCC/2021-22/P/51 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:59:56 PM. |