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 | 76,166 | 09/11/2021 | SFCC/2021-22/P/32 | Expenditures | 12,200 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 34,284 | 09/11/2021 | SFCC/2021-22/P/33 | Expenditures | 1,541 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 14,399 | 17/11/2021 | SFCC/2021-22/P/34 | Expenditures | 20,500 | |||||||
29/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 320 | 23/11/2021 | SFCC/2021-22/P/35 | Expenditures | 4,772 | |||||||
29/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 25,000 | 23/11/2021 | SFCC/2021-22/P/36 | Expenditures | 70,100 | |||||||
29/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:44:23 AM. |