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.) |
07/09/2021 | SFCC/2021-22/R/11 | Direct Receipts | 20,322 | 07/09/2021 | SFCC/2021-22/P/16 | Expenditures | 12,500 | 22/09/2021 | OWN/2021-22/C/3 | 11,400 | ||||
07/09/2021 | SFCC/2021-22/R/12 | Direct Receipts | 4,112 | 07/09/2021 | SFCC/2021-22/P/17 | Expenditures | 26,000 | |||||||
07/09/2021 | SFCC/2021-22/R/13 | Direct Receipts | 58,739 | 07/09/2021 | SFCC/2021-22/P/18 | Expenditures | 14,000 | |||||||
22/09/2021 | SFCC/2021-22/R/14 | Direct Receipts | 11,887 | 20/09/2021 | SFCC/2021-22/P/19 | Expenditures | 14,000 | |||||||
22/09/2021 | SFCC/2021-22/R/15 | Direct Receipts | 11,887 | 20/09/2021 | SFCC/2021-22/P/20 | Expenditures | 14,000 | |||||||
23/09/2021 | SFCC/2021-22/R/16 | Direct Receipts | 58,739 | 22/09/2021 | SFCC/2021-22/P/21 | Expenditures | 17,225 | |||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/22 | Expenditures | 17,115 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/23 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:10:30 AM. |