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 | 173,140 | 09/11/2021 | SFCC/2021-22/P/31 | Expenditures | 6,171 | |||||||
10/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 13,057 | 09/11/2021 | SFCC/2021-22/P/32 | Expenditures | 42,683 | |||||||
20/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 42,972 | 09/11/2021 | SFCC/2021-22/P/33 | Expenditures | 12,508 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/34 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/35 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/36 | Expenditures | 49,786 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/11 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:20:51 AM. |