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/18 | Direct Receipts | 28,630 | 18/11/2021 | SFCC/2021-22/P/33 | Expenditures | 12,000 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 1,417 | 22/11/2021 | SFCC/2021-22/P/32 | Expenditures | 33,151 | |||||||
09/11/2021 | SFCC/2021-22/R/20 | Direct Receipts | 223,673 | 29/11/2021 | OWN/2021-22/P/11 | Expenditures | 4,900 | |||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/12 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/13 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/14 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:23:51 AM. |