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.) |
11/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 363,500 | 03/11/2021 | SFCC/2021-22/P/20 | Expenditures | 59,500 | |||||||
25/11/2021 | SFCC/2021-22/R/3 | Direct Receipts | 363,499 | 08/11/2021 | SFCC/2021-22/P/21 | Expenditures | 11,942 | |||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/22 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/23 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/24 | Expenditures | 82,950 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/25 | Expenditures | 295,694 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/26 | Expenditures | 257,306 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/27 | Expenditures | 797,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:42:02 AM. |