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 | 1,925 | 09/11/2021 | SFCC/2021-22/P/37 | Expenditures | 20,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 61,954 | 09/11/2021 | SFCC/2021-22/P/38 | Expenditures | 5,090 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 90,636 | 09/11/2021 | SFCC/2021-22/P/39 | Expenditures | 48,000 | |||||||
15/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,000 | 17/11/2021 | SFCC/2021-22/P/40 | Expenditures | 31,500 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/41 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/8 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/42 | Expenditures | 33,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:32:11 PM. |