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 | 96,549 | 20/11/2021 | SFCC/2021-22/P/21 | Expenditures | 20,400 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 25,365 | 23/11/2021 | SFCC/2021-22/P/22 | Expenditures | 27,766 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/7 | Expenditures | 2,245 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/23 | Expenditures | 9,538 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/24 | Expenditures | 17,694 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/26 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/27 | Expenditures | 68,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:54:35 PM. |