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 | 14,652 | 11/10/2021 | SFCC/2021-22/P/39 | Expenditures | 39,500 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 7,413 | 12/10/2021 | SFCC/2021-22/P/40 | Expenditures | 53,200 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 49,366 | 22/10/2021 | SFCC/2021-22/P/41 | Expenditures | 47,200 | |||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/42 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/43 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/44 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/45 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/46 | Expenditures | 41,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:33:41 PM. |