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/17 | Direct Receipts | 15,152 | 17/11/2021 | SFCC/2021-22/P/32 | Expenditures | 25,500 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 1,080 | 17/11/2021 | SFCC/2021-22/P/33 | Expenditures | 8,500 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 114,054 | 18/11/2021 | OWN/2021-22/P/7 | Expenditures | 8,000 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/8 | Expenditures | 5,592 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/34 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/35 | Expenditures | 1,098 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/9 | Expenditures | 41,182 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/36 | Expenditures | 74,592 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/10 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:35:03 AM. |