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/14 | Direct Receipts | 17,373 | 01/10/2021 | SFCC/2021-22/P/35 | Expenditures | 34,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 397 | 01/10/2021 | SFCC/2021-22/P/36 | Expenditures | 24,000 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 59,083 | 01/10/2021 | SFCC/2021-22/P/37 | Expenditures | 4,000 | |||||||
Direct Receipts | 12/10/2021 | SFCC/2021-22/P/38 | Expenditures | 17,135 | ||||||||||
Direct Receipts | 26/10/2021 | SFCC/2021-22/P/39 | Expenditures | 14,765 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/6 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 27/10/2021 | SFCC/2021-22/P/40 | Expenditures | 198,912 | ||||||||||
Direct Receipts | 27/10/2021 | SFCC/2021-22/P/41 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:45:05 AM. |