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 | 13,310 | 09/11/2021 | SFCC/2021-22/P/28 | Expenditures | 54,600 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 139,027 | 09/11/2021 | SFCC/2021-22/P/29 | Expenditures | 75,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 263,896 | 09/11/2021 | SFCC/2021-22/P/30 | Expenditures | 85,000 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/31 | Expenditures | 224,000 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/32 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/33 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/3 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/34 | Expenditures | 132,800 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/35 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:22:21 AM. |