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 | 135 | 09/11/2021 | SFCC/2021-22/P/31 | Expenditures | 28,950 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 30,555 | 09/11/2021 | SFCC/2021-22/P/32 | Expenditures | 100,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 111,798 | 17/11/2021 | SFCC/2021-22/P/33 | Expenditures | 22,000 | |||||||
15/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 723 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 2,500 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/92 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/93 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/94 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/95 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:13:14 PM. |