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 | 113,989 | 09/11/2021 | OWN/2021-22/P/6 | Expenditures | 10,000 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 131,403 | 17/11/2021 | SFCC/2021-22/P/31 | Expenditures | 34,000 | |||||||
11/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 500 | 18/11/2021 | SFCC/2021-22/P/32 | Expenditures | 45,639 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/34 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/35 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:16:56 PM. |