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 | 251 | 02/11/2021 | SFCC/2021-22/P/29 | Expenditures | 34,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 143,229 | 03/11/2021 | SFCC/2021-22/P/30 | Expenditures | 10,633 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 122,627 | 08/11/2021 | SFCC/2021-22/P/31 | Expenditures | 9,800 | |||||||
11/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,100 | 08/11/2021 | SFCC/2021-22/P/32 | Expenditures | 63,000 | |||||||
17/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 50,000 | 22/11/2021 | SFCC/2021-22/P/33 | Expenditures | 12,000 | |||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/34 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:14:52 PM. |