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 | 1,755 | 09/11/2021 | SFCC/2021-22/P/34 | Expenditures | 23,088 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 43,782 | 22/11/2021 | OWN/2021-22/P/4 | Expenditures | 42,500 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 140,272 | 23/11/2021 | SFCC/2021-22/P/35 | Expenditures | 21,300 | |||||||
26/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 18,708 | 23/11/2021 | SFCC/2021-22/P/36 | Expenditures | 12,500 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/37 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/38 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/39 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:13:25 PM. |