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/11 | Direct Receipts | 201,967 | 08/11/2021 | OWN/2021-22/P/11 | Expenditures | 5,000 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 45,456 | 23/11/2021 | SFCC/2021-22/P/29 | Expenditures | 89,970 | |||||||
11/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 110,000 | 23/11/2021 | SFCC/2021-22/P/30 | Expenditures | 128,000 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/31 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/32 | Expenditures | 67,281 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/33 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:57:05 AM. |