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/18 | Direct Receipts | 502 | 03/11/2021 | SFCC/2021-22/P/34 | Expenditures | 10,000 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 135,371 | 03/11/2021 | SFCC/2021-22/P/35 | Expenditures | 25,500 | |||||||
09/11/2021 | SFCC/2021-22/R/20 | Direct Receipts | 99,816 | 03/11/2021 | SFCC/2021-22/P/36 | Expenditures | 15,000 | |||||||
15/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 50,000 | 05/11/2021 | OWN/2021-22/P/2 | Expenditures | 94,050 | |||||||
25/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,000 | 30/11/2021 | SFCC/2021-22/P/37 | Expenditures | 7,080 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:38:05 PM. |