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 | 4,186 | 08/11/2021 | OWN/2021-22/P/4 | Expenditures | 2,945 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 66,830 | 08/11/2021 | SFCC/2021-22/P/26 | Expenditures | 20,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 31,517 | 08/11/2021 | SFCC/2021-22/P/27 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/28 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/29 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/5 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:58:06 PM. |