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 | 30,425 | 11/10/2021 | SFCC/2021-22/P/32 | Expenditures | 49,458 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 15,549 | 12/10/2021 | SFCC/2021-22/P/33 | Expenditures | 27,840 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 78,598 | 12/10/2021 | SFCC/2021-22/P/34 | Expenditures | 135,250 | |||||||
25/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,120 | 12/10/2021 | SFCC/2021-22/P/35 | Expenditures | 24,710 | |||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/37 | Expenditures | 12,109 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/38 | Expenditures | 173,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:09:19 PM. |