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/6 | Direct Receipts | 95,538 | 18/11/2021 | SFCC/2021-22/P/30 | Expenditures | 4,004 | |||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/31 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/16 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/32 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/33 | Expenditures | 60,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:12:09 PM. |