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/4 | Direct Receipts | 33,823 | 12/10/2021 | SFCC/2021-22/P/29 | Expenditures | 17,000 | |||||||
27/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 588 | 22/10/2021 | SFCC/2021-22/P/30 | Expenditures | 6,800 | |||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/31 | Expenditures | 42,450 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/32 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/13 | Expenditures | 23,180 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/33 | Expenditures | 26,591 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/34 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/35 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:06:09 PM. |