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 | 27,438 | 22/10/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 34,131 | 22/10/2021 | SFCC/2021-22/P/29 | Expenditures | 34,364 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 1,100 | 22/10/2021 | SFCC/2021-22/P/30 | Expenditures | 52,200 | |||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/31 | Expenditures | 67,585 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/32 | Expenditures | 46,685 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/33 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/34 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:51:52 AM. |