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 | 61,882 | 11/10/2021 | SFCC/2021-22/P/30 | Expenditures | 15,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 3,430 | 11/10/2021 | SFCC/2021-22/P/31 | Expenditures | 48,500 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 14,651 | 30/10/2021 | SFCC/2021-22/P/32 | Expenditures | 48,000 | |||||||
26/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 24,079 | 30/10/2021 | SFCC/2021-22/P/33 | Expenditures | 80,000 | |||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/34 | Expenditures | 39,250 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/35 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/36 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:16:03 AM. |