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 | 92,737 | 03/11/2021 | SFCC/2021-22/P/37 | Expenditures | 10,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 14,231 | 03/11/2021 | SFCC/2021-22/P/39 | Expenditures | 37,500 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 58,580 | 29/11/2021 | OWN/2021-22/P/2 | Expenditures | 8,100 | |||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/41 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/43 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/44 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/45 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/46 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/47 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/48 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:51:56 PM. |