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 | 171,081 | 07/11/2021 | SFCC/2021-22/P/35 | Expenditures | 30,500 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 40,601 | 18/11/2021 | SFCC/2021-22/P/30 | Expenditures | 11,933 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 3,779 | 25/11/2021 | OWN/2021-22/P/18 | Expenditures | 48,205 | |||||||
10/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 13,934 | 25/11/2021 | SFCC/2021-22/P/31 | Expenditures | 28,035 | |||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/32 | Expenditures | 2,038 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/33 | Expenditures | 47,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:24:25 AM. |