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/11 | Direct Receipts | 58,894 | 08/11/2021 | SFCC/2021-22/P/36 | Expenditures | 29,000 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 15,487 | 09/11/2021 | SFCC/2021-22/P/37 | Expenditures | 2,964 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/38 | Expenditures | 635 | ||||||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/39 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/9 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/40 | Expenditures | 63,400 | ||||||||||
Direct Receipts | 20/11/2021 | SFCC/2021-22/P/41 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/11/2021 | SFCC/2021-22/P/42 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/44 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:27:19 PM. |