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 | 4,643 | 05/10/2021 | SFCC/2021-22/P/22 | Expenditures | 15,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 2,867 | 05/10/2021 | SFCC/2021-22/P/23 | Expenditures | 20,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 45,247 | 05/10/2021 | SFCC/2021-22/P/24 | Expenditures | 8,450 | |||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/25 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/8 | Expenditures | 5,560 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/26 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/27 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/28 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:09:39 AM. |