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 | 154,240 | 09/11/2021 | SFCC/2021-22/P/17 | Expenditures | 6,800 | |||||||
16/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,000 | 09/11/2021 | SFCC/2021-22/P/18 | Expenditures | 46,270 | |||||||
Direct Receipts | 20/11/2021 | SFCC/2021-22/P/19 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/20 | Expenditures | 30,919 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/21 | Expenditures | 25,980 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/22 | Expenditures | 49,180 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/23 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/24 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:28:33 AM. |