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 | 12,039 | 05/10/2021 | OWN/2021-22/P/4 | Expenditures | 8,500 | |||||||
04/10/2021 | SFCC/2021-22/R/29 | Direct Receipts | 57,226 | 05/10/2021 | SFCC/2021-22/P/59 | Expenditures | 15,000 | |||||||
04/10/2021 | SFCC/2021-22/R/30 | Direct Receipts | 31,764 | 21/10/2021 | SFCC/2021-22/P/60 | Expenditures | 51,000 | |||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/61 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/62 | Expenditures | 88,802 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/63 | Expenditures | 169,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:36:33 AM. |