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 | 15,549 | 05/10/2021 | SFCC/2021-22/P/31 | Expenditures | 37,389 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 2,590 | 11/10/2021 | SFCC/2021-22/P/32 | Expenditures | 30,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 55,611 | 11/10/2021 | SFCC/2021-22/P/33 | Expenditures | 16,280 | |||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/34 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/35 | Expenditures | 48,510 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/2 | Expenditures | 157,177 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/36 | Expenditures | 157,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:00:11 AM. |