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 | 10,596 | 03/11/2021 | OWN/2021-22/P/11 | Expenditures | 96,935 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 97,609 | 03/11/2021 | SFCC/2021-22/P/43 | Expenditures | 220,954 | |||||||
09/11/2021 | SFCC/2021-22/R/23 | Direct Receipts | 713,887 | 12/11/2021 | SFCC/2021-22/P/49 | Expenditures | 630,000 | |||||||
13/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 713,887 | 18/11/2021 | SFCC/2021-22/P/31 | Expenditures | 42,900 | |||||||
29/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 29,221 | 23/11/2021 | SFCC/2021-22/P/32 | Expenditures | 265,666 | |||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/34 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/35 | Expenditures | 104,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:37:06 PM. |