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 | 45,352 | 09/11/2021 | OWN/2021-22/P/6 | Expenditures | 12,600 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 16,240 | 09/11/2021 | SFCC/2021-22/P/21 | Expenditures | 10,400 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 185,085 | 09/11/2021 | SFCC/2021-22/P/22 | Expenditures | 15,000 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/23 | Expenditures | 49,764 | ||||||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/24 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/25 | Expenditures | 89,262 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/26 | Expenditures | 88,921 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/27 | Expenditures | 88,267 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/28 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:59:05 AM. |