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 | 69,445 | 17/11/2021 | SFCC/2021-22/P/24 | Expenditures | 25,500 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 98,494 | 18/11/2021 | SFCC/2021-22/P/27 | Expenditures | 5,421 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 19,338 | 18/11/2021 | SFCC/2021-22/P/30 | Expenditures | 12,000 | |||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/37 | Expenditures | 4,669 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/42 | Expenditures | 68,475 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/58 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:40:12 PM. |