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/5 | Direct Receipts | 33,339 | 08/11/2021 | SFCC/2021-22/P/28 | Expenditures | 22,000 | |||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 38,433 | 08/11/2021 | SFCC/2021-22/P/29 | Expenditures | 20,000 | |||||||
11/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 8,335 | 09/11/2021 | SFCC/2021-22/P/30 | Expenditures | 87,354 | |||||||
29/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,393 | 18/11/2021 | SFCC/2021-22/P/31 | Expenditures | 958 | |||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/32 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/33 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:40:40 AM. |