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/11 | Direct Receipts | 65,585 | 09/11/2021 | SFCC/2021-22/P/25 | Expenditures | 34,600 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 56,893 | 17/11/2021 | SFCC/2021-22/P/26 | Expenditures | 17,000 | |||||||
24/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 18,700 | 22/11/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | |||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/28 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/29 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:02:20 AM. |