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 | 202,901 | 08/11/2021 | SFCC/2021-22/P/51 | Expenditures | 57,500 | 30/11/2021 | OWN/2021-22/C/1 | 30,000 | ||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 21,866 | 17/11/2021 | SFCC/2021-22/P/52 | Expenditures | 25,500 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 38,006 | 18/11/2021 | SFCC/2021-22/P/53 | Expenditures | 15,720 | |||||||
27/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,900 | 22/11/2021 | SFCC/2021-22/P/54 | Expenditures | 24,000 | |||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/55 | Expenditures | 6,660 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/56 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:22:47 AM. |