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/17 | Direct Receipts | 99,350 | 03/11/2021 | SFCC/2021-22/P/26 | Expenditures | 35,500 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 66,543 | 09/11/2021 | SFCC/2021-22/P/27 | Expenditures | 16,891 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 3,432 | 16/11/2021 | SFCC/2021-22/P/28 | Expenditures | 61,500 | |||||||
23/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,400 | 16/11/2021 | SFCC/2021-22/P/29 | Expenditures | 34,870 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/5 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:16:16 AM. |