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 | 81,689 | 06/11/2021 | OWN/2021-22/P/14 | Expenditures | 1,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 24,863 | 08/11/2021 | SFCC/2021-22/P/26 | Expenditures | 7,935 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 1,822 | 29/11/2021 | SFCC/2021-22/P/27 | Expenditures | 10,000 | |||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/28 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/29 | Expenditures | 75,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:00:22 AM. |