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/5 | Direct Receipts | 98,214 | 08/11/2021 | SFCC/2021-22/P/19 | Expenditures | 14,400 | 12/11/2021 | OWN/2021-22/C/2 | 4,000 | ||||
11/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,466 | 08/11/2021 | SFCC/2021-22/P/20 | Expenditures | 2,400 | |||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/21 | Expenditures | 6,755 | ||||||||||
Direct Receipts | 20/11/2021 | SFCC/2021-22/P/22 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/23 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/24 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/25 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:16:20 PM. |