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 | 162,134 | 03/11/2021 | SFCC/2021-22/P/60 | Expenditures | 42,500 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 87,331 | 22/11/2021 | SFCC/2021-22/P/61 | Expenditures | 5,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 52,739 | 22/11/2021 | SFCC/2021-22/P/63 | Expenditures | 15,000 | |||||||
16/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 25,000 | 23/11/2021 | SFCC/2021-22/P/65 | Expenditures | 89,101 | |||||||
17/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 15,000 | 30/11/2021 | OWN/2021-22/P/4 | Expenditures | 7,080 | |||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/1 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:44:23 PM. |