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/14 | Direct Receipts | 17,125 | 05/10/2021 | OWN/2021-22/P/34 | Expenditures | 8,800 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 309,357 | 05/10/2021 | OWN/2021-22/P/36 | Expenditures | 27,900 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 27,566 | 05/10/2021 | SFCC/2021-22/P/29 | Expenditures | 52,000 | |||||||
Direct Receipts | 05/10/2021 | SFCC/2021-22/P/30 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/31 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/32 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/33 | Expenditures | 201,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:33:28 PM. |