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/7 | Direct Receipts | 347,905 | 03/11/2021 | SFCC/2021-22/P/20 | Expenditures | 68,000 | |||||||
16/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,186 | 06/11/2021 | SFCC/2021-22/P/21 | Expenditures | 87,110 | |||||||
Direct Receipts | 06/11/2021 | SFCC/2021-22/P/22 | Expenditures | 187,000 | ||||||||||
Direct Receipts | 16/11/2021 | SFCC/2021-22/P/23 | Expenditures | 714,545 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/4 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/24 | Expenditures | 78,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:48:15 PM. |