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 | 58,242 | 03/11/2021 | SFCC/2021-22/P/33 | Expenditures | 44,483 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 19,003 | 25/11/2021 | SFCC/2021-22/P/34 | Expenditures | 42,250 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 236,821 | 25/11/2021 | SFCC/2021-22/P/35 | Expenditures | 10,390 | |||||||
18/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 25,065 | 25/11/2021 | SFCC/2021-22/P/36 | Expenditures | 3,800 | |||||||
30/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 15,660 | 30/11/2021 | SFCC/2021-22/P/37 | Expenditures | 7,080 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:12:41 AM. |