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/12 | Direct Receipts | 27,123 | 29/11/2021 | OWN/2021-22/P/8 | Expenditures | 28,800 | |||||||
09/11/2021 | SFCC/2021-22/R/13 | Direct Receipts | 125,335 | 29/11/2021 | SFCC/2021-22/P/17 | Expenditures | 29,250 | |||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/19 | Expenditures | 53,960 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/20 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/21 | Expenditures | 162,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:10:11 AM. |