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/5 | Direct Receipts | 28,550 | 04/10/2021 | SFCC/2021-22/P/24 | Expenditures | 6,697 | |||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/6 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 05/10/2021 | SFCC/2021-22/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/10/2021 | SFCC/2021-22/P/26 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/27 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 21/10/2021 | SFCC/2021-22/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/10/2021 | SFCC/2021-22/P/29 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/31 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/33 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:38:24 PM. |