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 | 280 | 05/10/2021 | SFCC/2021-22/P/33 | Expenditures | 30,823 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 38,019 | 11/10/2021 | SFCC/2021-22/P/34 | Expenditures | 74,802 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 135,877 | 11/10/2021 | SFCC/2021-22/P/35 | Expenditures | 283,000 | |||||||
12/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 29,793 | 13/10/2021 | SFCC/2021-22/P/36 | Expenditures | 8,000 | |||||||
25/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 13,600 | 13/10/2021 | SFCC/2021-22/P/37 | Expenditures | 4,000 | |||||||
29/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 23,400 | 22/10/2021 | SFCC/2021-22/P/38 | Expenditures | 88,000 | |||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/39 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/19 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/40 | Expenditures | 24,909 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/41 | Expenditures | 24,909 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/42 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:06:19 AM. |