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/15 | Direct Receipts | 1,842 | 08/11/2021 | SFCC/2021-22/P/29 | Expenditures | 32,500 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 72,665 | 17/11/2021 | SFCC/2021-22/P/30 | Expenditures | 17,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 11,001 | 23/11/2021 | SFCC/2021-22/P/31 | Expenditures | 4,214 | |||||||
Direct Receipts | 26/11/2021 | SFCC/2021-22/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/11/2021 | SFCC/2021-22/P/33 | Expenditures | 3,732 | ||||||||||
Direct Receipts | 26/11/2021 | SFCC/2021-22/P/34 | Expenditures | 3,493 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/35 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:36:25 AM. |