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 | 377,798 | 03/11/2021 | SFCC/2021-22/P/22 | Expenditures | 10,000 | |||||||
10/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 6,380 | 22/11/2021 | SFCC/2021-22/P/23 | Expenditures | 88,700 | |||||||
20/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 26,663 | 23/11/2021 | SFCC/2021-22/P/24 | Expenditures | 36,750 | |||||||
22/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 15,500 | 29/11/2021 | SFCC/2021-22/P/25 | Expenditures | 39,130 | |||||||
30/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,302 | 29/11/2021 | SFCC/2021-22/P/26 | Expenditures | 13,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:04:23 AM. |