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 | 53,942 | 11/10/2021 | SFCC/2021-22/P/25 | Expenditures | 34,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 8,079 | 22/10/2021 | SFCC/2021-22/P/26 | Expenditures | 4,900 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 280 | 22/10/2021 | SFCC/2021-22/P/27 | Expenditures | 198,111 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/28 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/29 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/31 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:16:39 AM. |