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/11 | Direct Receipts | 50,819 | 09/11/2021 | SFCC/2021-22/P/22 | Expenditures | 100,000 | 16/11/2021 | OWN/2021-22/C/1 | 3,350 | ||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 58,583 | 09/11/2021 | SFCC/2021-22/P/23 | Expenditures | 13,160 | |||||||
14/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 15,041 | 09/11/2021 | SFCC/2021-22/P/24 | Expenditures | 41,000 | |||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/25 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/26 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/34 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:06:00 AM. |