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 | 28,295 | 18/11/2021 | SFCC/2021-22/P/41 | Expenditures | 10,901 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 221,651 | 18/11/2021 | SFCC/2021-22/P/42 | Expenditures | 100,236 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 202 | 18/11/2021 | SFCC/2021-22/P/43 | Expenditures | 222,169 | |||||||
12/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,219 | 18/11/2021 | SFCC/2021-22/P/44 | Expenditures | 199,297 | |||||||
Direct Receipts | 20/11/2021 | SFCC/2021-22/P/45 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/46 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/7 | Expenditures | 60,250 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/47 | Expenditures | 130,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:00:22 AM. |