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/5 | Direct Receipts | 75,663 | 11/10/2021 | OWN/2021-22/P/9 | Expenditures | 41,528 | |||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/23 | Expenditures | 77,173 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/24 | Expenditures | 39,078 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/25 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/26 | Expenditures | 37,030 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/27 | Expenditures | 89,159 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/28 | Expenditures | 60,280 | ||||||||||
Direct Receipts | 13/10/2021 | SFCC/2021-22/P/29 | Expenditures | 51,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:51:33 AM. |