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.) |
01/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 8,500 | 11/10/2021 | OWN/2021-22/P/6 | Expenditures | 13,623 | |||||||
01/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 8,500 | 11/10/2021 | OWN/2021-22/P/7 | Expenditures | 10,685 | |||||||
01/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 8,500 | 11/10/2021 | OWN/2021-22/P/8 | Expenditures | 87,540 | |||||||
01/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 8,500 | 11/10/2021 | SFCC/2021-22/P/25 | Expenditures | 68,000 | |||||||
01/10/2021 | SFCC/2021-22/R/17 | Direct Receipts | 8,500 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/18 | Direct Receipts | 793 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/19 | Direct Receipts | 28,984 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/20 | Direct Receipts | 112,513 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:13:15 PM. |