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/14 | Direct Receipts | 540 | 08/11/2021 | SFCC/2021-22/P/23 | Expenditures | 33,586 | |||||||
09/11/2021 | SFCC/2021-22/R/15 | Direct Receipts | 146,107 | 17/11/2021 | SFCC/2021-22/P/24 | Expenditures | 30,500 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 67,975 | 22/11/2021 | OWN/2021-22/P/1 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/27 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/28 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/29 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:35:26 PM. |