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 | 18,919 | 17/11/2021 | SFCC/2021-22/P/26 | Expenditures | 24,600 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 88,536 | 22/11/2021 | SFCC/2021-22/P/27 | Expenditures | 5,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 17,614 | 23/11/2021 | SFCC/2021-22/P/28 | Expenditures | 2,500 | |||||||
24/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 13,000 | 23/11/2021 | SFCC/2021-22/P/29 | Expenditures | 800 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/32 | Expenditures | 49,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:22:32 AM. |