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 | 43,363 | 08/11/2021 | OWN/2021-22/P/3 | Expenditures | 22,000 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 198,544 | 08/11/2021 | SFCC/2021-22/P/31 | Expenditures | 71,550 | |||||||
12/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 500 | 08/11/2021 | SFCC/2021-22/P/32 | Expenditures | 38,000 | |||||||
16/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 13,066 | 09/11/2021 | SFCC/2021-22/P/33 | Expenditures | 33,750 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/34 | Expenditures | 47,801 | ||||||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/35 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/36 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:49:37 AM. |