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 | 2,838 | 04/10/2021 | SFCC/2021-22/P/34 | Expenditures | 15,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 40,079 | 04/10/2021 | SFCC/2021-22/P/35 | Expenditures | 5,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 21,628 | 04/10/2021 | SFCC/2021-22/P/36 | Expenditures | 8,000 | |||||||
Direct Receipts | 04/10/2021 | SFCC/2021-22/P/37 | Expenditures | 7,570 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/39 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/40 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:53:47 AM. |