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 | 209,514 | 02/11/2021 | SFCC/2021-22/P/23 | Expenditures | 68,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 17,007 | 23/11/2021 | SFCC/2021-22/P/24 | Expenditures | 10,500 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 65,380 | 29/11/2021 | SFCC/2021-22/P/25 | Expenditures | 75,700 | |||||||
18/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,366 | 29/11/2021 | SFCC/2021-22/P/26 | Expenditures | 20,200 | |||||||
29/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,170 | 29/11/2021 | SFCC/2021-22/P/27 | Expenditures | 24,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:15:15 PM. |