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/11 | Direct Receipts | 117 | 11/10/2021 | SFCC/2021-22/P/36 | Expenditures | 15,000 | |||||||
04/10/2021 | SFCC/2021-22/R/12 | Direct Receipts | 78,813 | 11/10/2021 | SFCC/2021-22/P/37 | Expenditures | 25,500 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 22,122 | 14/10/2021 | SFCC/2021-22/P/38 | Expenditures | 5,000 | |||||||
28/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,972 | 30/10/2021 | SFCC/2021-22/P/39 | Expenditures | 16,500 | |||||||
30/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,780 | 30/10/2021 | SFCC/2021-22/P/40 | Expenditures | 64,000 | |||||||
30/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | 30/10/2021 | SFCC/2021-22/P/41 | Expenditures | 56,000 | |||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/42 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:31:11 PM. |