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.) |
01/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 3,296 | 04/10/2021 | SFCC/2021-22/P/36 | Expenditures | 136,600 | |||||||
01/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 3,296 | 11/10/2021 | SFCC/2021-22/P/37 | Expenditures | 39,600 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 173,749 | 11/10/2021 | SFCC/2021-22/P/38 | Expenditures | 72,500 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 37,990 | 11/10/2021 | SFCC/2021-22/P/39 | Expenditures | 450,552 | |||||||
04/10/2021 | SFCC/2021-22/R/17 | Direct Receipts | 513 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,758 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,430 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 8,549 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 8,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:42:50 PM. |