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 | 84,169 | 05/10/2021 | SFCC/2021-22/P/40 | Expenditures | 80,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 33,675 | 05/10/2021 | SFCC/2021-22/P/41 | Expenditures | 1,180 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 6,673 | 05/10/2021 | SFCC/2021-22/P/42 | Expenditures | 16,243 | |||||||
Direct Receipts | 05/10/2021 | SFCC/2021-22/P/43 | Expenditures | 49,874 | ||||||||||
Direct Receipts | 13/10/2021 | SFCC/2021-22/P/44 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 21/10/2021 | SFCC/2021-22/P/45 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/46 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/47 | Expenditures | 4,357 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/48 | Expenditures | 16,905 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/49 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:08:36 PM. |