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 | 35,745 | 03/11/2021 | SFCC/2021-22/P/33 | Expenditures | 11,174 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 143,696 | 03/11/2021 | SFCC/2021-22/P/34 | Expenditures | 34,000 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 3,577 | 03/11/2021 | SFCC/2021-22/P/35 | Expenditures | 40,800 | |||||||
10/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,626 | 08/11/2021 | SFCC/2021-22/P/36 | Expenditures | 13,263 | |||||||
18/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 15,000 | 18/11/2021 | OWN/2021-22/P/14 | Expenditures | 4,500 | |||||||
29/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 14,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:38:03 AM. |