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 | 8,339 | 11/10/2021 | SFCC/2021-22/P/22 | Expenditures | 15,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 31,574 | 25/10/2021 | OWN/2021-22/P/3 | Expenditures | 15,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 5,133 | 25/10/2021 | OWN/2021-22/P/4 | Expenditures | 6,529 | |||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/23 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/24 | Expenditures | 68,940 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/25 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/26 | Expenditures | 60,038 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/27 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:43:47 AM. |