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 | 123,065 | 05/10/2021 | SFCC/2021-22/P/27 | Expenditures | 52,185 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 1,260 | 11/10/2021 | SFCC/2021-22/P/28 | Expenditures | 68,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 28,840 | 25/10/2021 | OWN/2021-22/P/15 | Expenditures | 1,500 | |||||||
12/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,794 | 25/10/2021 | SFCC/2021-22/P/29 | Expenditures | 84,387 | |||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/30 | Expenditures | 20,050 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/31 | Expenditures | 45,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:55:20 AM. |