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/18 | Direct Receipts | 163 | 05/10/2021 | SFCC/2021-22/P/14 | Expenditures | 48,277 | |||||||
04/10/2021 | SFCC/2021-22/R/19 | Direct Receipts | 55,234 | 11/10/2021 | OWN/2021-22/P/38 | Expenditures | 4,500 | |||||||
04/10/2021 | SFCC/2021-22/R/20 | Direct Receipts | 5,241 | 11/10/2021 | SFCC/2021-22/P/15 | Expenditures | 86,784 | |||||||
29/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 68,245 | 11/10/2021 | SFCC/2021-22/P/16 | Expenditures | 80,764 | |||||||
Direct Receipts | 14/10/2021 | SFCC/2021-22/P/17 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/18 | Expenditures | 171,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:04:38 AM. |