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/18 | Direct Receipts | 158,711 | 01/11/2021 | SFCC/2021-22/P/38 | Expenditures | 42,500 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 41,103 | 08/11/2021 | SFCC/2021-22/P/39 | Expenditures | 10,065 | |||||||
09/11/2021 | SFCC/2021-22/R/20 | Direct Receipts | 2,497 | 09/11/2021 | OWN/2021-22/P/14 | Expenditures | 7,740 | |||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/15 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/40 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/41 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:25:57 AM. |