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 | 354,999 | 18/11/2021 | SFCC/2021-22/P/30 | Expenditures | 127,242 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 2,227 | 22/11/2021 | SFCC/2021-22/P/31 | Expenditures | 70,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 22,268 | 29/11/2021 | SFCC/2021-22/P/32 | Expenditures | 100,000 | |||||||
17/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 27,210 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 34,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:28:00 AM. |