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/10 | Direct Receipts | 55,045 | 04/10/2021 | OWN/2021-22/P/13 | Expenditures | 12,000 | |||||||
04/10/2021 | SFCC/2021-22/R/11 | Direct Receipts | 9,497 | 04/10/2021 | SFCC/2021-22/P/31 | Expenditures | 2,041 | |||||||
08/10/2021 | SFCC/2021-22/R/12 | Direct Receipts | 200,000 | 04/10/2021 | SFCC/2021-22/P/32 | Expenditures | 42,500 | |||||||
Direct Receipts | 05/10/2021 | SFCC/2021-22/P/33 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/34 | Expenditures | 110,709 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/35 | Expenditures | 25,252 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/36 | Expenditures | 237,995 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/37 | Expenditures | 36,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:33:42 AM. |