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/14 | Direct Receipts | 48,558 | 04/10/2021 | SFCC/2021-22/P/40 | Expenditures | 5,691 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 11,759 | 05/10/2021 | SFCC/2021-22/P/41 | Expenditures | 73,369 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 9,874 | 05/10/2021 | SFCC/2021-22/P/42 | Expenditures | 58,551 | |||||||
30/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,000 | 05/10/2021 | SFCC/2021-22/P/43 | Expenditures | 94,653 | |||||||
Direct Receipts | 13/10/2021 | SFCC/2021-22/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/10/2021 | SFCC/2021-22/P/45 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:39:28 PM. |