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/11 | Direct Receipts | 8,571 | 11/10/2021 | SFCC/2021-22/P/30 | Expenditures | 30,000 | 25/10/2021 | OWN/2021-22/C/4 | 20,000 | ||||
04/10/2021 | SFCC/2021-22/R/12 | Direct Receipts | 63,390 | 22/10/2021 | SFCC/2021-22/P/31 | Expenditures | 40,000 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 117 | 22/10/2021 | SFCC/2021-22/P/32 | Expenditures | 21,000 | |||||||
25/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 20,000 | 22/10/2021 | SFCC/2021-22/P/33 | Expenditures | 48,000 | |||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/34 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/36 | Expenditures | 60,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:51:21 AM. |