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 | 46,836 | 08/10/2021 | SFCC/2021-22/P/30 | Expenditures | 120,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 174 | 12/10/2021 | SFCC/2021-22/P/31 | Expenditures | 25,500 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 34,508 | 25/10/2021 | SFCC/2021-22/P/32 | Expenditures | 22,000 | |||||||
13/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,000 | 25/10/2021 | SFCC/2021-22/P/33 | Expenditures | 15,000 | |||||||
20/10/2021 | SFCC/2021-22/R/17 | Direct Receipts | 100,000 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:02:06 AM. |