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 | 120,400 | 18/11/2021 | SFCC/2021-22/P/32 | Expenditures | 4,700 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 147,197 | 22/11/2021 | SFCC/2021-22/P/33 | Expenditures | 23,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 167 | 25/11/2021 | SFCC/2021-22/P/34 | Expenditures | 20,000 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/5 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/6 | Expenditures | 41,250 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/35 | Expenditures | 91,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:01:07 PM. |