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.) |
20/09/2021 | SFCC/2021-22/R/9 | Direct Receipts | 543,653 | 04/09/2021 | SFCC/2021-22/P/10 | Expenditures | 78,190 | |||||||
Direct Receipts | 04/09/2021 | SFCC/2021-22/P/11 | Expenditures | 114,966 | ||||||||||
Direct Receipts | 04/09/2021 | SFCC/2021-22/P/12 | Expenditures | 6,899 | ||||||||||
Direct Receipts | 04/09/2021 | SFCC/2021-22/P/9 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/13 | Expenditures | 220,357 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/14 | Expenditures | 127,088 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/15 | Expenditures | 24,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:21:48 AM. |