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 | 119,458 | 11/10/2021 | SFCC/2021-22/P/28 | Expenditures | 174,573 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 18,184 | 11/10/2021 | SFCC/2021-22/P/29 | Expenditures | 85,971 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 3,733 | 11/10/2021 | SFCC/2021-22/P/31 | Expenditures | 165,040 | |||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/32 | Expenditures | 69,700 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/8 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 20/10/2021 | SFCC/2021-22/P/33 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/9 | Expenditures | 28,885 | ||||||||||
Direct Receipts | 26/10/2021 | SFCC/2021-22/P/30 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 26/10/2021 | SFCC/2021-22/P/34 | Expenditures | 50,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:57:06 PM. |