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.) |
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 86,996 | 01/10/2021 | SFCC/2021-22/P/17 | Expenditures | 54,511 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 33,762 | 11/10/2021 | SFCC/2021-22/P/18 | Expenditures | 59,500 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 933 | 13/10/2021 | SFCC/2021-22/P/19 | Expenditures | 15,000 | |||||||
27/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,692 | 22/10/2021 | SFCC/2021-22/P/20 | Expenditures | 55,475 | |||||||
30/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,600 | 22/10/2021 | SFCC/2021-22/P/21 | Expenditures | 20,000 | |||||||
30/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 14,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:01:01 PM. |