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/16 | Direct Receipts | 28,817 | 02/11/2021 | SFCC/2021-22/P/26 | Expenditures | 51,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 25,281 | 03/11/2021 | SFCC/2021-22/P/27 | Expenditures | 12,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 264,518 | 18/11/2021 | SFCC/2021-22/P/28 | Expenditures | 3,663 | |||||||
29/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 106,000 | 29/11/2021 | OWN/2021-22/P/6 | Expenditures | 39,475 | |||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/29 | Expenditures | 39,736 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/30 | Expenditures | 46,228 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/31 | Expenditures | 29,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:23:50 AM. |