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 | 11,720 | 03/11/2021 | OWN/2021-22/P/12 | Expenditures | 17,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 15,860 | 08/11/2021 | SFCC/2021-22/P/29 | Expenditures | 36,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 68,775 | 08/11/2021 | SFCC/2021-22/P/30 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/31 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/32 | Expenditures | 19,876 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/33 | Expenditures | 1,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:28:50 PM. |