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 | 147,430 | 03/11/2021 | SFCC/2021-22/P/14 | Expenditures | 34,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 37,119 | 06/11/2021 | SFCC/2021-22/P/30 | Expenditures | 45,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 13,980 | 30/11/2021 | OWN/2021-22/P/7 | Expenditures | 30,400 | |||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/28 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/29 | Expenditures | 10,830 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/57 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:35:21 AM. |