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 | 88,883 | 06/11/2021 | OWN/2021-22/P/16 | Expenditures | 11,500 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 18,501 | 22/11/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 201,812 | 23/11/2021 | OWN/2021-22/P/19 | Expenditures | 6,000 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/63 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/64 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/65 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/66 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/67 | Expenditures | 50,100 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/68 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/69 | Expenditures | 25,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:22:22 AM. |