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 | 5,390 | 04/10/2021 | SFCC/2021-22/P/31 | Expenditures | 132,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 11,669 | 05/10/2021 | SFCC/2021-22/P/32 | Expenditures | 46,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 60,752 | 11/10/2021 | OWN/2021-22/P/5 | Expenditures | 15,000 | |||||||
27/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,324 | 11/10/2021 | SFCC/2021-22/P/33 | Expenditures | 76,025 | |||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/34 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/35 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/36 | Expenditures | 22,782 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/37 | Expenditures | 33,043 | ||||||||||
Direct Receipts | 20/10/2021 | SFCC/2021-22/P/38 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:50:37 PM. |