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 | 69,015 | 05/10/2021 | SFCC/2021-22/P/60 | Expenditures | 11,824 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 9,005 | 05/10/2021 | SFCC/2021-22/P/61 | Expenditures | 24,640 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 2,543 | 11/10/2021 | SFCC/2021-22/P/62 | Expenditures | 9,761 | |||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/63 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/64 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/65 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/10/2021 | SFCC/2021-22/P/66 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/10/2021 | SFCC/2021-22/P/67 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/68 | Expenditures | 2,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:08:24 AM. |