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/8 | Direct Receipts | 232 | 04/10/2021 | SFCC/2021-22/P/17 | Expenditures | 51,000 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 42,233 | 11/10/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/18 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/19 | Expenditures | 89,292 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/20 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/21 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 12/10/2021 | SFCC/2021-22/P/22 | Expenditures | 16,798 | ||||||||||
Direct Receipts | 13/10/2021 | SFCC/2021-22/P/23 | Expenditures | 17,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:09:20 AM. |