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 | 83,618 | 03/11/2021 | SFCC/2021-22/P/46 | Expenditures | 17,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 7,367 | 18/11/2021 | SFCC/2021-22/P/47 | Expenditures | 95,836 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 106,196 | 18/11/2021 | SFCC/2021-22/P/48 | Expenditures | 5,189 | |||||||
26/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 200,000 | 18/11/2021 | SFCC/2021-22/P/49 | Expenditures | 95,836 | |||||||
30/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,360 | 18/11/2021 | SFCC/2021-22/P/50 | Expenditures | 95,836 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/51 | Expenditures | 95,836 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/52 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:54:14 AM. |