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 | 405 | 08/11/2021 | SFCC/2021-22/P/32 | Expenditures | 77,903 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 15,487 | 08/11/2021 | SFCC/2021-22/P/33 | Expenditures | 4,800 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 92,037 | 08/11/2021 | SFCC/2021-22/P/34 | Expenditures | 4,900 | |||||||
30/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,130 | 08/11/2021 | SFCC/2021-22/P/35 | Expenditures | 20,000 | |||||||
30/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,870 | 08/11/2021 | SFCC/2021-22/P/36 | Expenditures | 2,000 | |||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/37 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:48:30 AM. |