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 | 176,188 | 22/11/2021 | SFCC/2021-22/P/25 | Expenditures | 38,000 | |||||||
11/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,100 | 25/11/2021 | SFCC/2021-22/P/26 | Expenditures | 8,500 | |||||||
29/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,026 | 25/11/2021 | SFCC/2021-22/P/27 | Expenditures | 118,180 | |||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/28 | Expenditures | 24,440 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/29 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/30 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/31 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/32 | Expenditures | 10,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:30:36 AM. |