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 | 41,940 | 08/11/2021 | SFCC/2021-22/P/37 | Expenditures | 42,500 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 152,331 | 22/11/2021 | OWN/2021-22/P/24 | Expenditures | 2,500 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 10,258 | 22/11/2021 | OWN/2021-22/P/25 | Expenditures | 15,400 | |||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/26 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/38 | Expenditures | 59,456 | ||||||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/39 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/40 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/41 | Expenditures | 21,138 | ||||||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/42 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/43 | Expenditures | 19,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:40:45 AM. |