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 | 230,986 | 17/11/2021 | SFCC/2021-22/P/25 | Expenditures | 34,000 | 03/11/2021 | OWN/2021-22/C/2 | 20,000 | ||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 405 | 22/11/2021 | SFCC/2021-22/P/26 | Expenditures | 21,500 | 15/11/2021 | OWN/2021-22/C/3 | 20,000 | ||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 39,847 | 22/11/2021 | SFCC/2021-22/P/27 | Expenditures | 4,000 | 23/11/2021 | OWN/2021-22/C/4 | 50,000 | ||||
30/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 86,791 | 25/11/2021 | SFCC/2021-22/P/28 | Expenditures | 2,800 | |||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/29 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/30 | Expenditures | 24,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:42:43 AM. |