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/17 | Direct Receipts | 36,579 | 02/11/2021 | SFCC/2021-22/P/24 | Expenditures | 17,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 58,972 | 09/11/2021 | SFCC/2021-22/P/25 | Expenditures | 1,542 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 15,738 | 15/11/2021 | OWN/2021-22/P/6 | Expenditures | 200,000 | |||||||
15/11/2021 | SFCC/2021-22/R/20 | Direct Receipts | 200,000 | 23/11/2021 | SFCC/2021-22/P/26 | Expenditures | 30,400 | |||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/17 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/27 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:10:16 AM. |